PAID TO C.K NATH ,GPTA RS 97703#47- AND PAID TO SUSHIL TRADERS RS 48180#47-ROYALTY AMOUNT 1750#47- PAID TO TDR,JJMR AND L.CESS ERS 1500#47- PAID TO OB AND OC WORKER ,WE,BOARD ,BBSR TOWARDS CONSTRUCTION OF BOUNDARY WALL OF GUDAPAL PRIMARY SCHOOL VIDE C#47#47R NO 22#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.: 36980 Letter/Advice Date :30/09/2021
145,883
Deduction
Deduction
ROYALTY
1,750
Deduction
Deduction
EGB
367
Deduction
Deduction
CESS
1,500
Deduction
Deduction
WORK CONTIGENCY
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:54:35 AM.