PAID TO T.K DHARUA ,JE RS 141758#47- ROYALTY AMOUNT PAID TO TDR,JJMR AND L.CESS AMOUNT PAID TO OB AND OC WORKER ,WE BOARD ,BBSR TOWARDS CONSTRUCTION OF BATHING STEP AT GHATITAL BANDH VIDE C#47R NO 27#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 :01/01/1900 Letter/Advice No.: 000528 Letter/Advice Date :08/04/2021
TAKAL KUMAR DHURUA, JE
141,758
Deduction
Deduction
SECURITY DEPOSIT
1,500
Letter/Advice
Account Type:Bank Account No.:50100066869938 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000528 Letter/Advice Date :08/04/2021
ROYALTY
5,124
Deduction
Deduction
EGB
118
Letter/Advice
Account Type:Bank Account No.:50100066869938 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000528 Letter/Advice Date :08/04/2021
CESS
1,500
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