PAID TO THE FOLLOWING ACCOUNT TOWARDS CONSTN. OF CC ROAD AT BUTKAPADA BIROMAL VIDE CR NO. 195#4721-22
TEKCHAN SAHU, PEO - RS. 99000
ROYALITY- RS. 2852
ECB- RS. 431
LABOUR CESS- RS. 995
WORK CONTIGENCY – RS. 995
WITHHELD- RS. 1000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Block Development Officer
1,000
Letter/Advice
Account Type:Bank Account No.:30452401782 Cheque No: Cheque Date : Letter/Advice No.: 2704 Letter/Advice Date :03/06/2022
99,000
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