Paid to Samir Kumar Patel, ex-GPTA towards repair and maintenance of road and bridges with guardwall from Rengalipali to Gadmunda vide CR No.22,2021-22. 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
8,000
Deduction
Deduction
WORK CONTIGENCY
4,000
Deduction
Deduction
EGB
929
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 49074 Letter/Advice Date :27/09/2022
Labour Cess
4,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 49074 Letter/Advice Date :27/09/2022
TAHSILDAR SBP
11,225
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 49074 Letter/Advice Date :27/09/2022
371,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:14:36 PM.