Paid to Pradip Kumar Badhai, TC towards water supply to school and AWC building of Sason GP vide CR No.6, 2021-22. Royalty and labour cess also released.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHHELD
2,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
EGB
282
Letter/Advice
Account Type:Bank Account No.:543110210000004 Cheque No: Cheque Date : Letter/Advice No.: 044614 Letter/Advice Date :05/05/2022
Labour Cess
5,109
Letter/Advice
Account Type:Bank Account No.:543110210000004 Cheque No: Cheque Date : Letter/Advice No.: 044614 Letter/Advice Date :05/05/2022
TAHSILDAR SBP
1,951
Letter/Advice
Account Type:Bank Account No.:543110210000004 Cheque No: Cheque Date : Letter/Advice No.: 044614 Letter/Advice Date :05/05/2022
499,643
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:26 PM.