BEING THE AMOUNT PAID TO N.N.PRADHAN, GPTA-II TOWARDS CONST. OF CC ROAD FROM HARIJANSAHI TARINI TEMPLE TO MANGALA TEMPLE, BOLAGARH VIDE CR NO. 108 OF 2021-22..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32314638543 Cheque No: Cheque Date : Letter/Advice No.: 3816 Letter/Advice Date :29/12/2021
93,670
Deduction
Deduction
SECURITY DEPOSIT
1,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
ROYALITY
2,955
Deduction
Deduction
EGB
375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:20:11 PM.