PAID TO BIPLAB PARIJA AND JYOTI CONST TOWARDS PAYMENT PERIPHERIAL DEVELOPMENT AND BEAUTIFICATION OF SCHOOL CAMPUS KAIPADA HIGH SCHOOL VIDE CR NO. 178#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
1,359
Deduction
Deduction
Labour Cess
5,000
Deduction
Deduction
Royalty
3,672
Letter/Advice
Account Type:Bank Account No.:40578207250 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :20/12/2022
87,431
Letter/Advice
Account Type:Bank Account No.:40578207250 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :20/12/2022
392,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:04:31 PM.