Being the amount paid to MS Baba Gorekhnatha Vendor and other s towards renovation and construction of protection wall with Ghata of Budheswar Mahadev Pokhari vill#47GP- Tarasahi CR NO.573#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
728
Deduction
Deduction
WORK CONTIGENCY
2,200
Deduction
Deduction
CESS
2,200
Deduction
Deduction
WITH~HELD
4,000
Deduction
Deduction
ROYALITY
6,281
Letter/Advice
Account Type:Bank Account No.:16288 Cheque No: Cheque Date : Letter/Advice No.: 2352 Letter/Advice Date :21/07/2022
MS BABA GOREKHANATH TRADING
204,591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:07:18 AM.