PAID TO C.K NATH ,GPTA RS 1345756#47- ROYALTY RS 3139#47- PAID TO TDR,JJMR AND L.CESS RS 1400#47-PAID TO OB AND OC WORKER,WEBOARD ,BBSR TOWARDS CONSTRUCTION OFBATHING STEP AT MACHEBIRDHA VIDE C#47R NO 83#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.: 23589 Letter/Advice Date :30/09/2021
134,576
Deduction
Deduction
ROYALTY
3,139
Deduction
Deduction
EGB
385
Deduction
Deduction
CESS
1,400
Deduction
Deduction
WORK CONTIGENCY
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:31:12 AM.