PAID TO ASHOK MAHAPATRA AND SHREERAM STORE TOWARDS PAYMENT OF REPAIR AND RESTO OF ROAD FROM BALIKUDA HARIJAN SAHI IRRIGATION BANDHA VIA NAYA SAHI VIDE CR NO. 411#472020-21
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
793
Deduction
Deduction
Labour Cess
2,000
Deduction
Deduction
Royalty
5,718
Letter/Advice
Account Type:Bank Account No.:912010018527886 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :01/07/2022
70,452
Letter/Advice
Account Type:Bank Account No.:912010018527886 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :01/07/2022
117,037
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:20:08 PM.