PAID TO RAKESH MALIK AND SHREERAM STORE TOWARDS PAYMENT PERIPHERIAL DEVELOPMENT AT BEAUTIFICATION OF SCHOOL CAMPUS AT DHARAPUR GOVT GIRLS HS VIDE CRNO 78#472021-22 DHARAPUR
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
208
Deduction
Deduction
Labour Cess
5,000
Deduction
Deduction
Royalty
1,317
Letter/Advice
Account Type:Bank Account No.:40578207250 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :20/12/2022
20,909
Letter/Advice
Account Type:Bank Account No.:40578207250 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :20/12/2022
461,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:28:10 PM.