BEING THE AMOUNT PAID TO LAL BAHADUR RANJIT PEO TOWARDS REPAIR AND RESTORATION OF DRAIN FROM SK AJGAR ALLI HOUSE TO UP SCHOOL TOTAPADA VIDE CR NO 65-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:046401000830 Cheque No: Cheque Date : Letter/Advice No.: 16 Letter/Advice Date :23/07/2019
LAL BAHADUR RANJIT, PEO
171,060
Deduction
Deduction
ROYALITY
4,842
Deduction
Deduction
EGB
722
Deduction
Deduction
LABOUR CESS
1,840
Deduction
Deduction
WORK CONTIGENCY
1,840
Deduction
Deduction
SECURITY DEPOSIT
3,680
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