Paid to Dharitri Pradhan, JE towards construction of grievance redressal cum facilitation centre at Sadr P.S. vide CR No.27, 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
500
Deduction
Deduction
EGB
52
Letter/Advice
Account Type:Bank Account No.:543110110003117 Cheque No: Cheque Date : Letter/Advice No.: 057825 Letter/Advice Date :28/07/2022
Labour Cess
854
Letter/Advice
Account Type:Bank Account No.:543110110003117 Cheque No: Cheque Date : Letter/Advice No.: 057825 Letter/Advice Date :28/07/2022
TAHSILDAR SBP
15
Letter/Advice
Account Type:Bank Account No.:543110110003117 Cheque No: Cheque Date : Letter/Advice No.: 057825 Letter/Advice Date :28/07/2022
84,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:08:19 PM.