PAID TO BIPLAB PARIJA AND MS JYOTI ONST AND SUPPLIERS TOWARDS PAYMENT OF KAIPADA GOVT HIGH SCHOOL TRANSFORMATION OF E-LIBRARY CUM ICT LAB VIDE CR NO 174#472021-22 KALAMATIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
4,000
Deduction
Deduction
With Held
4,000
Deduction
Deduction
ECB
139
Deduction
Deduction
Labour Cess
4,000
Deduction
Deduction
Royalty
470
Letter/Advice
Account Type:Bank Account No.:40578207250 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :30/10/2022
12,312
Letter/Advice
Account Type:Bank Account No.:40578207250 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :30/10/2022
375,079
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