BEING THE AMOUNT PAID TO SMT.SARITA PRAHARAJ, J.E TOWARDS CONSTN. OF C.C ROAD FROM MINENDRA SETHI HOUSE TO DAYANIDHI DAS HOUSE. C.R.NO. ID-GGY-63 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.: 260 Letter/Advice Date :30/08/2019
SARITA PRAHARAJ GPTA
188,250
Deduction
Deduction
ROYALTY
6,910
Deduction
Deduction
CESS
2,000
Deduction
Deduction
Empty Gunny Bag
840
Deduction
Deduction
WORK CONTIGENCY
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:57:57 PM.