BEING THE AMOUNT PAID TO S.K.PRADHAN,JE TOWARDS CONSTRUCTION OF CC ROAD FROM SUNGREN HOTEL TO TRILOKYA MISHRA HOUSE, HOUSING BOARD COLONY VIDE CR NO-1147-1819
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.: 2268 Letter/Advice Date :01/05/2019
374,888
Deduction
Deduction
SECURITY DEPOSIT
4,000
Deduction
Deduction
ROYALITY
11,694
Deduction
Deduction
ECB
1,418
Deduction
Deduction
WORK CONTINGENCY
4,000
Deduction
Deduction
LABOUR CESS
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:15:16 PM.