BEING THE AMOUNT PAID TO SUBHENDU KU PRADHAN,JE TOWARDS CONSTRUCTION OF DRAIN FROM KALYANI KRUSHNA NAGAR BASTI TO PLOTNO-455 NAYAPALLI VIDE CR NO-627-1819
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.: 4377 Letter/Advice Date :20/09/2019
255,309
Deduction
Deduction
SECURITY DEPOSIT
2,639
Deduction
Deduction
WORK CONTINGENCY
2,639
Deduction
Deduction
LABOUR CESS
2,639
Deduction
Deduction
ROYALITY
5,083
Deduction
Deduction
ECB
847
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