BEING THE AMOUNT PAID TO SRI P.KARAN AE UP J.E TOWARDS CONSTN.OF C.C ROAD WITH DRAIN FROM MAHISASURI CHHAK TO MAHALIK SAHI BARAKHUNTA CHHAK.C.R.NO.ID-GGY-61 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:04620100161578 Cheque No: Cheque Date : Letter/Advice No.: 246 Letter/Advice Date :30/08/2019
PURUSSOTTAM KARAN JE
206,070
Deduction
Deduction
ROYALTY
7,610
Deduction
Deduction
CESS
2,190
Deduction
Deduction
Empty Gunny Bag
940
Deduction
Deduction
WORK CONTIGENCY
2,190
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