PAID TO SRI SUDHIR KUMAR NATH J E TOWARDS CONSTRUCTION OF BATHING STEP WITH DRESS CHANGING ROOM AT HARIJAN PADA UPPAR KATA CHIKHILI C#47R NO. 75#472018-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : AGABSBIG38048225112 Cheque No : 225134 Cheque Date : 31/08/2019
Sudhir Kumar Nath J E
57,593
Deduction
Deduction
ROYALTY
3,010
Deduction
Deduction
LABOUR CESS
628
Deduction
Deduction
EMPTY CEMENT BAG
312
Deduction
Deduction
WORK CONTIGENCY
1,256
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