PAID TO MONALISA SETHY AND SREERAM STORE TOWARDS PAYMENT OF REPAIR AND RESTO OF ROAD FROM RD ROAD TO RADHA BALLAV SAMAL HOUSE VIDE CR NO. 347#472020-21 MANDARI
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
797
Deduction
Deduction
Labour Cess
2,000
Deduction
Deduction
Royalty
4,622
Letter/Advice
Account Type:Bank Account No.:922010040139647 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :16/12/2022
70,794
Letter/Advice
Account Type:Bank Account No.:922010040139647 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :16/12/2022
117,787
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:24:43 PM.