PAID TO MONALISA SETHY AND MS DASH ENTERPRISES TOWARDS PAYMENT OF REPAIR AND RESTO OF ROAD FROM MANGALA MANDIRA TO DHAL SAHI VIDE CR NO. 99#472020-21 ALLIPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
500
Deduction
Deduction
With Held
500
Deduction
Deduction
ECB
196
Deduction
Deduction
Labour Cess
500
Deduction
Deduction
Royalty
1,307
Letter/Advice
Account Type:Bank Account No.:912010018527886 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :24/06/2022
19,726
Letter/Advice
Account Type:Bank Account No.:912010018527886 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :24/06/2022
26,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:23:16 PM.