BEING THE AMOUNT PAID TO S.K.PRADHAN,JE TOWARDS REPAIR ODF BT FAVOUR ROAD AND HUMPS 6 NOS FROM PLOT-77 TO 79 AND 13 RENOVATION OF ROAD,HUMPS ,PORT HOLE REPAIRING WORK AT SATYANAGAR VIDE CR NO-1077-1819
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.: 3822 Letter/Advice Date :21/08/2019
336,250
Deduction
Deduction
SECURITY DEPOSIT
3,500
Deduction
Deduction
ROYALITY
1,750
Deduction
Deduction
ECB
1,500
Deduction
Deduction
WORK CONTINGENCY
3,500
Deduction
Deduction
LABOUR CESS
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:29:01 AM.