BEING THE AMOUNT PAID TO P.KISSAN,JE TOWARDS CONST OF MISSION SHAKTI GRUHA BUILDING NEAR ANM GOVT QUARTER MAIN ROAD SONEPUR ROAD MAP SIDE KHARJURA CR NO.59 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:4129101003973 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 207756 Letter/Advice Date :27/07/2021
285,088
Deduction
Deduction
ROYALTY
4,643
Deduction
Deduction
Empty Cement Bags
336
Deduction
Deduction
LABOUR CESS
2,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:26:03 AM.