PAID TO PRABHAT KUMAR MAJHI JE TOWARDS IMPROVEMENT OF ROAD FROM KSHETRABASI PANDAAAAAAAAAE TO BHANJA PATRA HOUSE OF BALISAHIPATNA GP DRAWN VIDE BILL NO OF STO RAJNAGAR VIDE CR 66-2022-23 VIDE MR 2519.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
ROYALTY
15,887
Deduction
Deduction
WITH HELD
6,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41996 Letter/Advice Date :28/11/2022
PRAVAT KUMAR MAJHI GPTA
174,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:36:23 AM.