BEING THE AMOUNT PAID TO SMT.S.DHADA J.E TOWARDS CONSTN. OF C.C. ROAD FROM CHANDRI POKHARI CHHAK TO AKSHAYA PRADHAN HOUSE VIA,G.P. OFFICE. C.R.NO. ID-GGY-21 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.: 480 Letter/Advice Date :30/12/2019
SARASWATI DHADA GPTA
189,100
Deduction
Deduction
ROYALTY
6,260
Deduction
Deduction
CESS
2,000
Deduction
Deduction
Empty Gunny Bag
640
Deduction
Deduction
WORK CONTIGENCY
2,000
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