PAID TO RAKESH CHANDRA MALIK AND SHREERAM STORE TOWARDS PAYMENT OF REPAIR AND RESTO OF ROAD FROM K NAGAR GANESH SAHOO HOUSE TO NAYAK SAHI VIDE CR NO. 123#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,876
Deduction
Deduction
With Held
1,876
Deduction
Deduction
ECB
751
Deduction
Deduction
Labour Cess
1,876
Deduction
Deduction
Royalty
4,701
Letter/Advice
Account Type:Bank Account No.:922010040139647 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :16/12/2022
66,690
Letter/Advice
Account Type:Bank Account No.:922010040139647 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :16/12/2022
115,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:04:48 PM.