Paid to prasant kumar padhi, JE departmentally vide CR No 169-18-19 towards construction of CC road from Tandauni (khariparia) village road to Sanjay mallick house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
372
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
CESS
1,000
Deduction
Deduction
WITH~HELD
4,000
Deduction
Deduction
ROYALITY
2,759
Letter/Advice
Account Type:Bank Account No.:16288 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4344 Letter/Advice Date :25/11/2019
90,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:33:28 AM.