BEING THE AMOUNT PAID TO B.P.SUBUDHI PEO TOWARDS CONSTRUCTION OF COMMUNITY HALL NEAR LALAMOHAN SINGH BAJAPUR VIDE CR NO 18-2018-19 UNDER 4TH SFC PS SHARE
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.: 38 Letter/Advice Date :13/06/2019
BIBHU PRASAD SUBUDHI
138,331
Deduction
Deduction
ROYALITY
3,918
Deduction
Deduction
EGB
251
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
SECURITY DEPOSIT
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:52:43 AM.