BEING THE AMOUNT PAID TO SMT.S.PRAHARAJ,J.E TOWARDS CONSTN. OF C.C. ROAD FROM GOURANGA BARIK HOUSE TO BHANDARIA VIA.BHAGA BARIK HOUSE. C.R.NO. ID-GGY-65 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.: 478 Letter/Advice Date :30/12/2019
SARITA PRAHARAJ GPTA
241,810
Deduction
Deduction
ROYALTY
8,889
Deduction
Deduction
CESS
2,600
Deduction
Deduction
Empty Gunny Bag
1,095
Deduction
Deduction
WORK CONTIGENCY
2,600
Deduction
Deduction
SECURITY DEPOSIT
2,600
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