PAID TO MONALISA SETHY AND MS DASH ENTERPRISES TOWARDS PAYMENT OF REPAIR AND RESTO OF OF ROAD WITH GUARD WALL FROM RANDB ROAD TO ROUT SAHI PRY SCHOOL PHASE-IIVIDE CR NO 120#472020-21
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
766
Deduction
Deduction
Labour Cess
2,000
Deduction
Deduction
Royalty
3,594
Letter/Advice
Account Type:Bank Account No.:912010018527886 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :30/08/2022
56,040
Letter/Advice
Account Type:Bank Account No.:912010018527886 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :30/08/2022
133,600
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