PAID TO TANUSHREE SAMAL AND MAA MANGALA TRADERS TOWARDS PAYMENT OF REPAIR AND RESTO OF ROAD FROM MAHAKALAPADA VILLAGE PHASE-1 VIDE CR NO. 104#472021 GOLAKUND
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
758
Deduction
Deduction
Labour Cess
2,000
Deduction
Deduction
Royalty
5,807
Letter/Advice
Account Type:Bank Account No.:922010040139647 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :20/12/2022
67,716
Letter/Advice
Account Type:Bank Account No.:922010040139647 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :20/12/2022
119,719
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:58:22 PM.