PAID TO BIPLAB PARIJA AND MS DASH ENTERPRISES TOWARDS PAYMENT OF REPAIR AND RESTO OF ANGALO ARILO MALATI UGME SCHOOL BUILDING VIDE CR NO. 06#472021 ANGALO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,000
Deduction
Deduction
With Held
1,000
Deduction
Deduction
ECB
142
Deduction
Deduction
Labour Cess
1,000
Deduction
Deduction
Royalty
490
Letter/Advice
Account Type:Bank Account No.:912010018527886 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :19/07/2022
13,628
Letter/Advice
Account Type:Bank Account No.:912010018527886 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :19/07/2022
82,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:25:02 AM.