PAID TO PRABHAT KUMAR MAJHI JE TOWARDS REPAIR AND RESTORATION OF ROAD FROM RABANESWAR RD ROAD TO R ND B RAOD OF ISWARPUR GPVIDE CR 636-2021-22 VIDE MR 2497.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
754
Deduction
Deduction
LABOUR CESS
754
Deduction
Deduction
ROYALTY
4,373
Letter/Advice
Account Type:Bank Account No.:313301000866 Cheque No: Cheque Date : Letter/Advice No.: 4065 Letter/Advice Date :21/11/2022
PRAVAT KUMAR MAJHI GPTA
69,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:29:47 AM.