Paid to Samir Kumar Patel, GPTA towards construction of 2 nos. of office room in 1st floor of DRDA office building vide CR No.34, 2020-21. Royalty and labour cess also is transferred to concerned authorities.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHHELD
5,000
Deduction
Deduction
WORK CONTIGENCY
2,600
Deduction
Deduction
EGB
275
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 49095 Letter/Advice Date :05/12/2022
Labour Cess
2,600
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 49095 Letter/Advice Date :05/12/2022
TAHSILDAR SBP
2,449
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 49095 Letter/Advice Date :05/12/2022
248,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:58:38 AM.