PAID TO BIPLAB PARIJA AND MS DASH ENTERPRISES TOWARDS PAYMENT OF REPAIR AND RESTO OF ROAD FROM R#38B ROAD TO BADA POKHARI VIDE CR NO. 52#472019-20 DHARAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,000
Deduction
Deduction
With Held
2,000
Deduction
Deduction
ECB
824
Deduction
Deduction
Labour Cess
2,000
Deduction
Deduction
Royalty
5,709
Letter/Advice
Account Type:Bank Account No.:912010018527886 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :24/06/2022
77,111
Letter/Advice
Account Type:Bank Account No.:912010018527886 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :24/06/2022
110,356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:31:15 PM.