PAID TO P.SIBARAM, RS 281310#47- ROYALTY RS 9491#47- PAID TO TDR,JJMR AND L.CESS RS 3000#47- PAID TO OB- AND OC WORKER ,WE BOARD BBSR TOWARDS CONSTRUCTION OF CC ROAD FROM HARIJANPADA TO R.D ROAD TO SANTRAPALI VIDE C#47R NO 34#4720-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 36977 Letter/Advice Date :28/09/2021
281,310
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
ROYALTY
9,491
Deduction
Deduction
EGB
899
Deduction
Deduction
CESS
3,000
Deduction
Deduction
WORK CONTIGENCY
2,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:14:28 PM.