PAID TO C.K NATH ,GPTA RS 186464#47- ROYALTY PAID TO TDR,JJMR AND L.CESS PAID TO OB AND OC WORKER,WEBOARD ,BBSR TOWARDS CONSTRUCTION OF CHECK DAM AT BHUBHERNI ROAD VIDE C#47R NO 78#4718-19..
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.: 2365 Letter/Advice Date :28/09/2021
186,464
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
ROYALTY
6,783
Deduction
Deduction
EGB
476
Deduction
Deduction
CESS
2,013
Deduction
Deduction
WORK CONTIGENCY
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:05:00 PM.