PAID TO B.S PRAJANIA ,JE RS 138479#47- TOWARDS CONSTRUCTION OF CC ROAD AT BELPANI NEAR SCHOOL , VIDE C#47R NO 11#4718-19 HAS NOT TAKEN TO CASHBOOK F.Y 2020-21, NOW TAKEN TO CASHBOOK FOR REQUILIZATION OF CASHBOOK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100066869938 Cheque No: Cheque Date : Letter/Advice No.: 000438 Letter/Advice Date :04/09/2021
138,479
Deduction
Deduction
SECURITY DEPOSIT
4,500
Deduction
Deduction
ROYALTY
4,560
Deduction
Deduction
EGB
461
Deduction
Deduction
CESS
1,500
Deduction
Deduction
WORK CONTIGENCY
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:07:49 AM.