PAID TO THE FOLLOWING ACCOUNT TOWARDS CONSTN. OF ROAD FROM HARIJANPADA TO RD ROAD BIROMAL VILLAGE VIDE CR NO. 43#4722-23
DHANJAYA KALO, J.E - RS. 4,69,178
ROYALITY- RS. 14130
ECB- RS. 1852
LABOUR CESS- RS. 4920
WORK CONTIGENCY – RS. 4920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Block Development Officer
5,000
Letter/Advice
Account Type:Bank Account No.:1739010016472 Cheque No: Cheque Date : Letter/Advice No.: 969223 Letter/Advice Date :07/06/2022
495,000
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