BEING THE AMOUNT PAID TO SMT. SARASWATI DHADA, J.E. TOWARDS REPAIR AND RESTORATION OF ROAD FROM GOKULPUR SCHOOL TO GOPINATHPUR R.D. ROAD. C.R.NO. ID-TITLI-53 2018.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:SBI38037313884 Cheque No: Cheque Date : Letter/Advice No.: 154 Letter/Advice Date :30/06/2019
PRASANNA KUMAR BISWAL
163,230
Deduction
Deduction
ROYALTY
7,870
Deduction
Deduction
CESS
1,750
Deduction
Deduction
SECURITY DEPOSIT
400
Deduction
Deduction
SECURITY DEPOSIT
1,750
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