Amount Paid to Laxman Murmu, JE Rs. 276507.00 Tahasildar Kuliana Rs.10250.00 Labour Cess.3000.00 towards Improvement of road at Katharuma Tepasahi ,Patihinja GP vide CR No. 21#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
KULIANA BLOCK
3,000
Deduction
Deduction
KULIANA BLOCK
6,000
Deduction
Deduction
KULIANA BLOCK
1,243
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41613 Letter/Advice Date :21/04/2022
LABOUR COMMISSION CESS
3,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41613 Letter/Advice Date :21/04/2022
TAHASILDAR KULIANA
10,250
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41613 Letter/Advice Date :21/04/2022
276,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:22:36 PM.