PAID TO BIPLAB PARIJA AND CHAKADOLA ENTERPRISES TOWARDS PAYMENT OF REPAIR AND RESTO OF ROAD FROM KUMBHUKA TALA HARIJAN SAHI TO SETHI SAHI KUMBHUKA NEAR KANTIA MOUND VIDE CR NO. 37#472021-22 BODUA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,000
Deduction
Deduction
With Held
2,400
Deduction
Deduction
Labour Cess
1,047
Deduction
Deduction
Royalty
2,400
Letter/Advice
Account Type:Bank Account No.:922010040139647 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :20/12/2022
39,960
Letter/Advice
Account Type:Bank Account No.:922010040139647 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :20/12/2022
93,568
Letter/Advice
Account Type:Bank Account No.:922010040139647 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :20/12/2022
98,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:07:25 AM.