BEING THE AMOUNT PAID TO GOLEKH BIHARI SUKLA PEO TOWARDS CONSTRUCTION OF COMMUNITY HALL NEAR JAGANNATH TEMPLE AT MALLIPUR VIDE CR NO 48-2018-19 UNDER 4TH SFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:032509977639 Cheque No: Cheque Date : Letter/Advice No.: 22 Letter/Advice Date :20/05/2019
GOLAKHA BIHARI SUKLA
89,461
Deduction
Deduction
ROYALITY
5,349
Deduction
Deduction
EGB
190
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
SECURITY DEPOSIT
3,000
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