Paid to Pradip Kumar Badhai, TC towards construction of 10-seated community toilet at Hirakud, Gurudwara pada, SMC vide CR No.39, 2017-18. 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
11,880
Deduction
Deduction
WORK CONTIGENCY
5,940
Deduction
Deduction
EGB
175
Letter/Advice
Account Type:Bank Account No.:0714104000115421 Cheque No: Cheque Date : Letter/Advice No.: 219224 Letter/Advice Date :28/07/2022
Labour Cess
5,940
Letter/Advice
Account Type:Bank Account No.:0714104000115421 Cheque No: Cheque Date : Letter/Advice No.: 219224 Letter/Advice Date :28/07/2022
TAHSILDAR SBP
1,243
Letter/Advice
Account Type:Bank Account No.:0714104000115421 Cheque No: Cheque Date : Letter/Advice No.: 219224 Letter/Advice Date :28/07/2022
568,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:01:43 PM.