PAID TO THE FOLLOWING ACCOUNT TOWARDS PAYMENT FOR CONSTN OF MARKET COMPLEX AT UDYANBANDHA VIDE CRNO.4#472021-22.
S.K.RANA,JE-RS.518519.00
ROYALITY-RS.6165.00
LABOUR CESS-RS.5362.00
EGB-RS.874.00
CONTIGENCY-RS.5362.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
B.D.O., KOMNA
5,362
Deduction
Deduction
B.D.O., KOMNA
874
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 20432 Letter/Advice Date :10/05/2022
530,046
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