PAID TO MONALISA SETHY AND SHREERAM STORE TOWARDS PAYMENT OF REPAIR AND RESTO. OF ROAD FROM AMATHAPUR GP ROAD TO MAA TARINI PITHA VIDE CR NO. 109#472020-21 AMATHAPUR
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
793
Deduction
Deduction
Labour Cess
2,000
Deduction
Deduction
Royalty
4,512
Letter/Advice
Account Type:Bank Account No.:912010018527886 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :19/07/2022
70,452
Letter/Advice
Account Type:Bank Account No.:912010018527886 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :19/07/2022
118,243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:49:22 PM.