PAID TO MONALISA SETHY AND MS DASH ENTERPRISES TOWARDS PAYMENT OF REPAIR AND RESTO. OF PATANA PRY SCHOOL BOUNDARY WALL VIDE CR NO. 49#472020-21 RATNAGIRI
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
216
Deduction
Deduction
Labour Cess
1,000
Deduction
Deduction
Royalty
556
Letter/Advice
Account Type:Bank Account No.:912010018527886 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :19/07/2022
19,152
Letter/Advice
Account Type:Bank Account No.:912010018527886 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :19/07/2022
77,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:24:06 PM.