PAID TO THE FOLLOWING ACCOUNT TOWARDS PAYMENT FOR CONSTN OF CULVERT WITH IMPROVEMENT OF ROAD FROM BANJIBAHAL TOWARDS GARAMUNDA ROAD VIDE CRNO.43#472021-22.
S.K.RANA,JE-RS.332286.00
ROYALITY-RS.9798.00
EGB-RS.916.00
LABOUR CESS-RS.3500.00
CONTIGENCY-RS.3500.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
B.D.O., KOMNA
3,500
Deduction
Deduction
OB OC Comm BBSR
3,500
Deduction
Deduction
B.D.O., KOMNA
916
Deduction
Deduction
TAHASILDAR KOMNA
9,798
Letter/Advice
Account Type:Bank Account No.:1739010001601 Cheque No: Cheque Date : Letter/Advice No.: 607637 Letter/Advice Date :06/05/2022
332,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:24:18 AM.