PAID TO PRABHAT KUMAR MAJHI JE TOWARDS REPAIR AND RESTORATION OF ROAD FROM KANAKPUR RD ROAD TO SUBAS JENA HOUSE OF KRUSHNANAGAR GPVIDE CR 506-2021-22 VIDE MR 2498.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
740
Deduction
Deduction
LABOUR CESS
740
Deduction
Deduction
ROYALTY
3,969
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
68,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:33:29 AM.