Paid to Samir Kumar Patel, ex-GPTA towards improvement with CD works from Kancha colony to Chipilma vide CR No.26,2020-21. 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
3,920
Deduction
Deduction
EGB
595
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 49071 Letter/Advice Date :27/09/2022
Labour Cess
3,920
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 49071 Letter/Advice Date :27/09/2022
TAHSILDAR SBP
15,103
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 49071 Letter/Advice Date :27/09/2022
360,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:40:24 AM.