BEING PAID TO SUBRAT KUMAR BARIK JE TOWARDS CONSTN OF CC ROAD FROM MOHADEV BASTA HANUMAN CHHAK TO MAHADEV MANDIR OF PATASUNDARPUR GP VIDE CR NO 54-2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2215010008024 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 536827 Letter/Advice Date :09/06/2021
73,093
Deduction
Deduction
SECURITY DEPOSIT
1,453
Deduction
Deduction
ROYALTY
2,023
Deduction
Deduction
LABOUR CESS REGISTRATION WELFARE
850
Deduction
Deduction
WORK CONTIGENCY
425
Deduction
Deduction
EMPTY CEMENT BAGS
354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:02:36 AM.