Amount paid to J.Lenka, JE Rs. 185767.00 Tahasildar Kuliana Rs. 5660.00, Labour Ces Rs. 2000.00 towards Const. of CC Road from Madan Singh house to Digarastia ANM Center of Goudruma GP vide CR No. 60#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
573
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41640 Letter/Advice Date :13/06/2022
LABOUR COMMISSION CESS
2,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41640 Letter/Advice Date :13/06/2022
TAHASILDAR KULIANA
5,660
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41640 Letter/Advice Date :13/06/2022
185,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:50:25 PM.