PAID TO THE FOLLOWING ACCOUNT TOWARDS PAYMENT FOR PURCHASE OF SOLAR LIGH AND STREET LIGHT FOR PATPANI,ANUPGARH. VIDE 23#472019-20.
R.K.NAIK,JR-RS.64580.00
LABOUR CESS-RS.710.00
WC-RS.710.00
WITHHELD-RS.5000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
B.D.O., KOMNA
5,000
Deduction
Deduction
B.D.O., KOMNA
710
Deduction
Deduction
OB OC Comm BBSR
710
Letter/Advice
Account Type:Bank Account No.:1739010001601 Cheque No: Cheque Date : Letter/Advice No.: 607638 Letter/Advice Date :25/05/2022
64,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:18:19 AM.