PAID TO C.K NATH ,GPTA RS 1522900#47- ,L.CESS AMOUNT PAID TO OB AND OC WORKER ,WE BOARD ,BBSR TOWARDS RENOVATION OF LADLADI KATA VIDE C#47R NO 175#4716-17.
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.: 000531 Letter/Advice Date :26/04/2021
CHIRANJIB NATH GPTA
152,900
Deduction
Deduction
SECURITY DEPOSIT
5,000
Letter/Advice
Account Type:Bank Account No.:50100066869938 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000531 Letter/Advice Date :26/04/2021
CESS
1,600
Deduction
Deduction
WORK CONTIGENCY
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:43:23 AM.