Paid to Pradip Kumar Badhai, TC towards construction of grievance redressal cum facilitation centre unit vide CR No.39, 2019-20. Royalty and Labour Cess have been paid to concerned authorities.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHHELD
10,000
Deduction
Deduction
WORK CONTIGENCY
5,000
Deduction
Deduction
EGB
437
Letter/Advice
Account Type:Bank Account No.:543110110003117 Cheque No: Cheque Date : Letter/Advice No.: 057824 Letter/Advice Date :28/07/2022
Labour Cess
5,000
Letter/Advice
Account Type:Bank Account No.:543110110003117 Cheque No: Cheque Date : Letter/Advice No.: 057824 Letter/Advice Date :28/07/2022
TAHSILDAR SBP
2,160
Letter/Advice
Account Type:Bank Account No.:543110110003117 Cheque No: Cheque Date : Letter/Advice No.: 057824 Letter/Advice Date :28/07/2022
477,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:19:25 AM.