PAID TO TANUSHREE SAMAL AND MS DASH ENTERPRISES TOWARDS PAYMENT OF REPAIR AND RESTO OF ROAD FROM SUMANTA DAS HOUSE TO LAXMIDHAR DAS HOUSE VIDE CR NO. 284#472020-21 ISHANPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,850
Deduction
Deduction
With Held
1,887
Deduction
Deduction
ECB
705
Deduction
Deduction
Labour Cess
1,850
Deduction
Deduction
Royalty
5,322
Letter/Advice
Account Type:Bank Account No.:912010018527886 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :19/07/2022
62,588
Letter/Advice
Account Type:Bank Account No.:912010018527886 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :19/07/2022
114,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:28:16 AM.