PAID TO UMASANKAR DALAI, JE TOWARDS REPAIR AND RESTORATION OF ROAD FROM RD ROAD TO SAHADA SUNDARI NADI GHAT OF OSTIA GP VIDE CR 390-2020-21 VIDE MR 2485.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY CEMENT BAG EGB
246
Deduction
Deduction
WORK CONTIGENCY
700
Deduction
Deduction
LABOUR CESS
700
Deduction
Deduction
ROYALTY
1,858
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
66,496
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