PAID TO RAKESH MALLIK AND MS SANTOSHI TRADERS TOWARDS PAYMENT OF REPAIR AND RESTO OF BUILDING GAGANESWAR NODAL UP SCHOOL VIDE CR NO. 23#472021-22 BHANRA
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
162
Deduction
Deduction
Labour Cess
1,000
Deduction
Deduction
Royalty
953
Letter/Advice
Account Type:Bank Account No.:912010018527886 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :07/08/2022
45,312
Letter/Advice
Account Type:Bank Account No.:912010018527886 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :07/08/2022
50,573
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:52:22 PM.