Paid to Dharitri Pradhan, JE towards construction of CC road from Sahu house to Munna house vide CR No.8, 2021-22. 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
2,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
EGB
611
Letter/Advice
Account Type:Bank Account No.:543110110003117 Cheque No: Cheque Date : Letter/Advice No.: 057820 Letter/Advice Date :28/07/2022
Labour Cess
2,029
Letter/Advice
Account Type:Bank Account No.:543110110003117 Cheque No: Cheque Date : Letter/Advice No.: 057820 Letter/Advice Date :28/07/2022
TAHSILDAR SBP
6,405
Letter/Advice
Account Type:Bank Account No.:543110110003117 Cheque No: Cheque Date : Letter/Advice No.: 057820 Letter/Advice Date :28/07/2022
191,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:18:25 AM.