Amount paid to J.Lenka, JE Rs. 399306.00 Tahasildar Kuliana Rs. 11060.00, Labour Ces Rs. 4286.00 towards Const. of Culvert with drain from Bhima Murmu House to Haladia Dehuri Sahi of Dumurdiha GP vide CR No. 08#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
KULIANA BLOCK
4,286
Deduction
Deduction
KULIANA BLOCK
8,572
Deduction
Deduction
KULIANA BLOCK
1,072
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41639 Letter/Advice Date :09/06/2022
LABOUR COMMISSION CESS
4,286
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41639 Letter/Advice Date :09/06/2022
TAHASILDAR KULIANA
11,060
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41639 Letter/Advice Date :09/06/2022
399,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:52:30 PM.