Paid to Subrat Sharma, JE towards construction of CC road from main road to Govinda Mahananda back side of Sishu mandir vide CR No.19, 2020-21. Royalty and Labour Cess have been paid to concerned authorities.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHHELD
5,264
Deduction
Deduction
WORK CONTIGENCY
4,000
Deduction
Deduction
EGB
1,374
Letter/Advice
Account Type:Bank Account No.:543110110003117 Cheque No: Cheque Date : Letter/Advice No.: 057806 Letter/Advice Date :09/06/2022
Labour Cess
4,586
Letter/Advice
Account Type:Bank Account No.:543110110003117 Cheque No: Cheque Date : Letter/Advice No.: 057806 Letter/Advice Date :09/06/2022
TAHSILDAR SBP
13,401
Letter/Advice
Account Type:Bank Account No.:543110110003117 Cheque No: Cheque Date : Letter/Advice No.: 057806 Letter/Advice Date :09/06/2022
434,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:03:53 AM.