Paid to Madhusudan Patra JE towards Const of CC Road from Narada mahakud house to Surat Mohakud House of kamarmara Machhagarh GP in Cr no. 01#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
EMPTY GUNNY BAG
562
Deduction
Deduction
Withheld #38 Security Deposit
1,500
Deduction
Deduction
CESS
1,500
Deduction
Deduction
ROYALITY
4,440
Letter/Advice
Account Type:Bank Account No.:541210210000039 Cheque No: Cheque Date : Letter/Advice No.: 6 Letter/Advice Date :02/09/2022
140,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:02:21 AM.