PAID TO UMASANKAR DALAI, JE TOWARDS REPAIR AND MAINTENANCE OF TIKAYATNAGAR VILLAGE ROAD OF TALACHUA GP DRAWN VIDE BILL NO 288 OF STO RAJNAGAR VIDE CR 27-2022-23 VIDE MR 2509.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY CEMENT BAG EGB
631
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
ROYALTY
4,724
Deduction
Deduction
WITH HELD
3,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41995 Letter/Advice Date :22/11/2022
UMA SANKAR DALAI JE
187,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:56:01 PM.