Paid to Samir Kumar Patel, ex-GPTA towards maintenance of road and bridges from Kudapali road to Kardola vide CR No.23,2021-22. Royalty and Labour Cess also released to concerned authorities.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHHELD
6,000
Deduction
Deduction
WORK CONTIGENCY
1,686
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 49051 Letter/Advice Date :22/08/2022
Labour Cess
1,700
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 49051 Letter/Advice Date :22/08/2022
TAHSILDAR SBP
38,948
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 49051 Letter/Advice Date :22/08/2022
120,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:08:53 AM.