PAID TO ASHOK MOHAPATRA AND SHREERAM STORE TOWARDS PAYMENT OF REPAIR AND RESTO. OF ROAD FROM ROAD TO BIRUPA RIVER GHATA ROAD VIDE CR NO. 262#472020-21 GAMU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Royalty
300
Deduction
Deduction
Work Contigency
2,000
Deduction
Deduction
With Held
2,000
Deduction
Deduction
ECB
751
Deduction
Deduction
Labour Cess
2,000
Deduction
Deduction
Royalty
5,558
Letter/Advice
Account Type:Bank Account No.:912010018527886 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :19/07/2022
66,690
Letter/Advice
Account Type:Bank Account No.:912010018527886 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :19/07/2022
120,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:06 PM.