PAID TO RAKESH KUMAR MALLIK AND MS DASH ENTERPRISES TOWARDS PAYMENT OF REPAIR AND RESTO OF ROAD FROM NILAPADA AWC TO NILAPADA PRY SCHOOL VIDE CR NO. 114#472021 MKPADA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
With Held
2,000
Deduction
Deduction
With Held
2,000
Deduction
Deduction
ECB
820
Deduction
Deduction
Labour Cess
2,000
Deduction
Deduction
Royalty
4,372
Letter/Advice
Account Type:Bank Account No.:912010018527886 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :01/07/2022
77,111
Letter/Advice
Account Type:Bank Account No.:912010018527886 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :01/07/2022
111,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:20:26 AM.