PAID TO BIPLAB PARIJA AND DAS ENTERPRISES TOWARDS PAYMENT OF REPAIR AND RESTO OF ROAD FROM DIHABARINGI MAIN ROAD TO BABAJI ROUT HOUSE VIDE CR NO 123#472020-21 ANGALO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,850
Deduction
Deduction
With Held
1,850
Deduction
Deduction
ECB
663
Deduction
Deduction
Labour Cess
1,850
Deduction
Deduction
Royalty
5,016
Letter/Advice
Account Type:Bank Account No.:922010040139647 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :16/12/2022
62,764
Letter/Advice
Account Type:Bank Account No.:922010040139647 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :16/12/2022
110,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:13:11 PM.