Paid to Dharitri Pradhan, JE towards construction of CC road from Narendra Mahapatra house to Subash Sahu house vide Cr no.15, 2021-22. Royalty and labour cess also released.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHHELD
4,500
Deduction
Deduction
WORK CONTIGENCY
4,000
Deduction
Deduction
EGB
1,443
Letter/Advice
Account Type:Bank Account No.:543110110003117 Cheque No: Cheque Date : Letter/Advice No.: 057812 Letter/Advice Date :19/07/2022
Labour Cess
4,799
Letter/Advice
Account Type:Bank Account No.:543110110003117 Cheque No: Cheque Date : Letter/Advice No.: 057812 Letter/Advice Date :19/07/2022
TAHSILDAR SBP
15,241
Letter/Advice
Account Type:Bank Account No.:543110110003117 Cheque No: Cheque Date : Letter/Advice No.: 057812 Letter/Advice Date :19/07/2022
454,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:42:09 PM.