PAID TO TANUSHREE SAMAL AND HEMANTA ROUT TOWARDS PAYMENT OD VREPAIR AND RESTO OF ROAD FROM SRIDHAR MALIK HOUSE TO LAXMIDHAR JENA HOUSE VIDE CR NO. 351#472021 RAMPA
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
809
Deduction
Deduction
Labour Cess
2,000
Deduction
Deduction
Royalty
4,470
Letter/Advice
Account Type:Bank Account No.:922010040139647 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :16/12/2022
71,817
Letter/Advice
Account Type:Bank Account No.:922010040139647 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :16/12/2022
116,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:40:39 AM.