Paid to Pradeep Kumar Badhai, TC towards completion of community centre at Chipilma Gapada vide CR No.32, 2018-19. Royalty and labour cess also released.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHHELD
2,906
Deduction
Deduction
WORK CONTIGENCY
1,454
Deduction
Deduction
EGB
180
Letter/Advice
Account Type:Bank Account No.:543110110003117 Cheque No: Cheque Date : Letter/Advice No.: 029717 Letter/Advice Date :03/11/2022
Labour Cess
1,454
Letter/Advice
Account Type:Bank Account No.:543110110003117 Cheque No: Cheque Date : Letter/Advice No.: 029717 Letter/Advice Date :03/11/2022
TAHSILDAR SBP
1,004
Letter/Advice
Account Type:Bank Account No.:543110110003117 Cheque No: Cheque Date : Letter/Advice No.: 029717 Letter/Advice Date :03/11/2022
138,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:44:01 AM.