PAID TO RAKESH MALIK AND SREERAM STORE TOWARDS PAYMENT OF DEVELOPMENT AND BEAUTIFICATION OF CHILDREN MINI PARK AND MAIN GATE AT DHARAPUR GOVT GIRLS HS VIDE CR NO. 77#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
5,000
Deduction
Deduction
With Held
5,000
Deduction
Deduction
ECB
454
Deduction
Deduction
Labour Cess
5,000
Deduction
Deduction
Royalty
7,150
Letter/Advice
Account Type:Bank Account No.:40578207250 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :20/12/2022
44,859
Letter/Advice
Account Type:Bank Account No.:40578207250 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :20/12/2022
432,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:12:05 PM.