PAID TO UMASANKAR DALAI, JE TOWARDS REPAIR AND MAINTENANCE OF ROAD FROM RD ROAD TO SUBARNAPUR SCHOOLOF KRUSHNANAGAR GP DRAWN VIDE BILL NO 288 OF STO RAJNAGAR VIDE CR 25-2022-23 VIDE MR 2508.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY CEMENT BAG EGB
412
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
ROYALTY
5,854
Deduction
Deduction
WITH HELD
10,000
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
275,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:26:12 AM.