Amount paid to JR Nayak JE Rs. 224527.00 , Tahasildar Kuliana Rs. 6988.00 , Labour Cess Rs. 2420.00towards Construction of CC road from Sitala Pitha to Govt.PS Nagarasole of Saragchhida GP vide CR No. 03#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
KULIANA BLOCK
2,420
Deduction
Deduction
KULIANA BLOCK
4,840
Deduction
Deduction
KULIANA BLOCK
805
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41607 Letter/Advice Date :13/04/2022
224,527
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41607 Letter/Advice Date :13/04/2022
LABOUR COMMISSION CESS
2,420
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41607 Letter/Advice Date :13/04/2022
TAHASILDAR KULIANA
6,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:25:11 AM.