BEING THE AMOUNT PAID THROUGH THE S.C PARIDA PEO AS FOR SUBMITTED VOUCHER TOWARDS CONST. OF DRAIN FROM HANUMAN MANDIRA TO KUNA MALIK HOUSE AT RANGIA GADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
ROYALTY
2,797
Deduction
Deduction
CESS
1,500
Deduction
Deduction
WORK CONTINGENCY
1,000
Deduction
Deduction
WITH HELD AMOUNT
2,000
Letter/Advice
Account Type:Bank Account No.:30470694317 Cheque No: Cheque Date : Letter/Advice No.: 000002 Letter/Advice Date :09/04/2019
142,703
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:17:46 AM.