PAID TO PRABHAT KUMAR MAJHI JE TOWARDS REPAIR AND RESTORATION OF ROAD FROM GOKHANI HANUM,AN TEMPLE TO GP TANK OF DERA GP VIDE CR 311-2020-21 VIDE MR 2511.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
600
Deduction
Deduction
LABOUR CESS
600
Deduction
Deduction
ROYALTY
3,585
Letter/Advice
Account Type:Bank Account No.:50100388840172 Cheque No: Cheque Date : Letter/Advice No.: 4097 Letter/Advice Date :25/11/2022
PRAVAT KUMAR MAJHI GPTA
55,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:25:04 PM.