PAID TOWARDS CONSTN OF CULVERT ON THE ROAD FROM GADGADBAHALI, BIRUNPADAR TOWARDS AHIRPADA, JATGARH VIDE CRNO.7#472022-23.
D.SABAR,-RS.190685.00
ROYALITY-RS.4695.00
LABOUR CESS-RS.2000.00
EGB-RS.618.00
WC-RS.2000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
B.D.O., KOMNA
2,000
Deduction
Deduction
B.D.O., KOMNA
618
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 82711 Letter/Advice Date :25/11/2022
197,380
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