Paid to Amiya Kumar Das, GPTA through PFMS Ch.No-33105 dtd-19.04.2021 towards Const.of CC road with Guardwall from Madkamiguda to Patraput of Dhungiaput GP Vide CR No-53#4719-20 (2nd and Final)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 62 Letter/Advice Date :19/04/2021
AMIYA DAS GPTA
253,710
Deduction
Deduction
ROYALTY, TAHSILDAR, MATHHILI
16,169
Deduction
Deduction
EGB, BDO Mathili
547
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
2,771
Deduction
Deduction
WORK CONTIGENCY, BDO, MATHILI
2,771
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