Amount paid to Mitali Monalisa, JE Rs. 188197.00 Tahasildar Kuliana Rs. 3519.00 Labour Cess Rs. 2000.00 towards Const. of Community Center at Kuabuda near Maa Sitala Mandir Naik Sahi of Kuabuda GP vide CR No. 11#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
KULIANA BLOCK
2,000
Deduction
Deduction
KULIANA BLOCK
4,000
Deduction
Deduction
KULIANA BLOCK
284
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41633 Letter/Advice Date :31/05/2022
188,197
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41633 Letter/Advice Date :31/05/2022
LABOUR COMMISSION CESS
2,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41633 Letter/Advice Date :31/05/2022
TAHASILDAR KULIANA
3,519
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:42:28 AM.