PAID TO UMASANKAR DALAI, JE TOWARDS REPAIR AND RESTORATION OF ROAD FROM GADADHAR MAI HOUSE TO BATA MAI HOUSE OF OSTIA GP VIDE CR 389-2020-21 VIDE MR 2484.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
700
Deduction
Deduction
LABOUR CESS
700
Deduction
Deduction
ROYALTY
7,522
Letter/Advice
Account Type:Bank Account No.:50100429250168 Cheque No: Cheque Date : Letter/Advice No.: 3976 Letter/Advice Date :14/11/2022
UMA SANKAR DALAI JE
61,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:57:00 PM.