PAID TO MONALISA SETHY AND MAA SANTOSHI TRADERS TOWARDS PAYMENT OF REPAIR AND RESTO. OF ROAD FROM PMGSY ROAD TO PARIKHITA JENA HOUSE VIDE CR NO. 334#472020-21 MKPADA
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
724
Deduction
Deduction
Labour Cess
2,000
Deduction
Deduction
Royalty
6,712
Letter/Advice
Account Type:Bank Account No.:912010018527886 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :30/08/2022
76,394
Letter/Advice
Account Type:Bank Account No.:912010018527886 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :30/08/2022
110,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:51:08 AM.