BEING THE AMOUNT PAID TO S.K.PRADHAN,JE TOWARDS RENOVATION WORK OF TRINATH MANDAP AT MADHUSUDAN NAGAR SANSUKRUTIKA PARISAHD MADHUSUDAN NAGAR VIDE CR NO-550-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010055793293 Cheque No: Cheque Date : Letter/Advice No.: 2267 Letter/Advice Date :01/05/2019
116,602
Deduction
Deduction
SECURITY DEPOSIT
1,303
Deduction
Deduction
ROYALITY
2,406
Deduction
Deduction
ECB
217
Deduction
Deduction
WORK CONTINGENCY
1,303
Deduction
Deduction
LABOUR CESS
1,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:44:04 PM.