PAID TO TANUSHREE SAMAL AND JYOTI CONST TOWARDS PAYMENT OF REPAIR AND RESTO OF ROAD WITH GUARD WALL AT ATIRA VILLAGE ROAD PHASE-1 VIDE CR NO. 91#472021-22
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
689
Deduction
Deduction
Labour Cess
2,000
Deduction
Deduction
Royalty
4,257
Letter/Advice
Account Type:Bank Account No.:922010040139647 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :16/12/2022
61,560
Letter/Advice
Account Type:Bank Account No.:922010040139647 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :16/12/2022
127,494
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