Being the amount paid to M#47S Maa Traders Vendor and others towards repair and renovation of seminar room and boys laboratory complex (1st floor) at-Gopalpur Collage Balikuda GP- Ichhapur CR No.81#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,800
Deduction
Deduction
EGB
162
Deduction
Deduction
WITH~HELD
3,612
Deduction
Deduction
CESS
1,800
Deduction
Deduction
ROYALITY
797
Letter/Advice
Account Type:Bank Account No.:7665 Cheque No: Cheque Date : Letter/Advice No.: 4861 Letter/Advice Date :22/11/2022
MS MAA TRADERS
172,426
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