PAID TO ALOK KUMAR NAYAK AND MAA MANGALA TRADERS TOWARDS PAYMENT OF REPAIR AND RESTO OF KORADA PIMPAL PRY SCHOOL BUILDING VIDE CR NO. 20#472021 BALIBILI
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
208
Deduction
Deduction
Labour Cess
1,000
Deduction
Deduction
Royalty
737
Letter/Advice
Account Type:Bank Account No.:912010018527886 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :30/08/2022
18,468
Letter/Advice
Account Type:Bank Account No.:912010018527886 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :30/08/2022
77,587
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:37:15 AM.