PAID TO BIPLAB PARIJA AND HEMANTA ROUT TOWARDS PAYMENT OF REPAIR AND RESTO. OF ROAD WITH CULVERT WALL FROM MDR-14 TO NIRMAL DHAL HOUSE PHASE-I VIDE CR NO. 106#472021-22
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
570
Deduction
Deduction
Labour Cess
2,000
Deduction
Deduction
Royalty
4,183
Letter/Advice
Account Type:Bank Account No.:912010018527886 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :07/08/2022
55,979
Letter/Advice
Account Type:Bank Account No.:912010018527886 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :07/08/2022
133,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:49:41 AM.