PAID TO ALOK NAYAK AND HEMANTA ROUT TOWARDS PAYMENT OF REPAIR AND RESTO OF ROAD FROM KHEMESWAR MALIK SAHI TOSETHY SAHI WITH GUARD WALL PHASE-2 VIDE CR NO 94#472021-22
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
820
Deduction
Deduction
Labour Cess
2,000
Deduction
Deduction
Royalty
5,082
Letter/Advice
Account Type:Bank Account No.:922010040139647 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :20/12/2022
73,533
Letter/Advice
Account Type:Bank Account No.:922010040139647 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :20/12/2022
114,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:52 PM.