PAID TO ALOK NAYAK AND DASH ENTERPRISES TOWARDS PAYMENT OF REPAIR AND RESTO. OF ROAD WITH GUARD WALL FROM MDR-14 TO GP OFFICE PHASE-I VIDE CR NO. 84#472021-22 ANYASIPUR
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
589
Deduction
Deduction
Labour Cess
2,000
Deduction
Deduction
Royalty
3,710
Letter/Advice
Account Type:Bank Account No.:912010018527886 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :07/08/2022
40,881
Letter/Advice
Account Type:Bank Account No.:912010018527886 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :07/08/2022
148,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:03:54 PM.