PAID TO PRABHAT KUMAR MAJHI JE TOWARDS CONST OF 200 FT PAVER BLOCK ROAD FROM SHIV TEMPLE TOKHIROD PANDEY HOUSE OF ISWARPURGP VIDE CR 15-2022-23 VIDE MR 2488.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY CEMENT BAG EGB
292
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
ROYALTY
4,140
Deduction
Deduction
WITH HELD
3,000
Letter/Advice
Account Type:Bank Account No.:402534003002394 Cheque No: Cheque Date : Letter/Advice No.: 3979 Letter/Advice Date :14/11/2022
PRAVAT KUMAR MAJHI GPTA
188,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:01:46 AM.