Paid to Dharitri Pradhan, JE towards construction of CC road from daily market to Gobindtola vide CR No.22, 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
3,000
Deduction
Deduction
WORK CONTIGENCY
5,000
Deduction
Deduction
EGB
1,211
Letter/Advice
Account Type:Bank Account No.:543110110003117 Cheque No: Cheque Date : Letter/Advice No.: 029710 Letter/Advice Date :20/09/2022
Labour Cess
5,000
Letter/Advice
Account Type:Bank Account No.:543110110003117 Cheque No: Cheque Date : Letter/Advice No.: 029710 Letter/Advice Date :20/09/2022
TAHSILDAR SBP
11,938
Letter/Advice
Account Type:Bank Account No.:543110110003117 Cheque No: Cheque Date : Letter/Advice No.: 029710 Letter/Advice Date :20/09/2022
473,851
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:44:14 AM.