PAID TO TANUSHREE SAMAL AND MS DASH ENTERPRISES TOWARDS PAYMENT OF REPAIR AND RESTO OF ROAD FROM NIRAD GHADEI HOUSE TO KULAMANI DAS HOUSE VIDE CR NO 285#472020-21
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
805
Deduction
Deduction
Labour Cess
2,000
Deduction
Deduction
Royalty
4,450
Letter/Advice
Account Type:Bank Account No.:912010018527886 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :24/06/2022
75,317
Letter/Advice
Account Type:Bank Account No.:912010018527886 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :24/06/2022
113,428
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