PAID TO ASHOK MAHAPATRA AND SREERAM STORE TOWARDS PAYMENT OF CONST OF CONCRETE DRYING FLATFORM -CUM-THRESHING FLOOR AT GAMU GP VIDE CR NO. 18#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
7,320
Deduction
Deduction
With Held
7,320
Deduction
Deduction
ECB
2,375
Deduction
Deduction
Labour Cess
7,320
Deduction
Deduction
Royalty
27,828
Letter/Advice
Account Type:Bank Account No.:922010040139647 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :17/11/2022
211,014
Letter/Advice
Account Type:Bank Account No.:922010040139647 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :17/11/2022
468,823
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:33:45 AM.