PAID TO ALOK KUMAR NAYAK AND HEMANTA ROUT TOWARDS PAYMENT OF REPAIR AND RESTO OF ROAD FROM NILU DOKANA TO PANCHAYAT ROAD 1ST BRIDGE VIDE CR NO. 90#472021-22 ARANGABAD
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
816
Deduction
Deduction
Labour Cess
2,000
Deduction
Deduction
Royalty
4,345
Letter/Advice
Account Type:Bank Account No.:912010018527886 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :19/07/2022
76,035
Letter/Advice
Account Type:Bank Account No.:912010018527886 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :19/07/2022
112,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:48:18 PM.