Paid to Pradeep Kumar Badhai, TC towards repair and maintenance of UG ME School of Chipilma vide CR No.19, 2021-22. Royalty and labour cess also released.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
WITHHELD
19,331
Deduction
Deduction
WORK CONTIGENCY
9,665
Deduction
Deduction
EGB
838
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 93231 Letter/Advice Date :20/02/2023
Labour Cess
9,665
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 93231 Letter/Advice Date :20/02/2023
TAHSILDAR SBP
6,265
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 93231 Letter/Advice Date :20/02/2023
920,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:56:58 AM.