PAID TO BIPLAB PARIJA AND HEMANTA ROUT TOWARDS PAYMENT REPAIR AND RESTO. OF ROAD FROM SAMALSAHI HOUSE TO DILLIP JENA HOUSE VIDE CR NO. 146#472019-20 ISHANPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,500
Deduction
Deduction
With Held
1,500
Deduction
Deduction
ECB
624
Deduction
Deduction
Labour Cess
1,500
Deduction
Deduction
Royalty
3,700
Letter/Advice
Account Type:Bank Account No.:922010040139647 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
37,621
Letter/Advice
Account Type:Bank Account No.:922010040139647 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
103,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:01:39 AM.