PAIS TO TANUSHREE SAMAL AND MAA MANGALA ENTERPRISES TOWARDS PAYMENT OF REPAIR AND RESTO. OF BUILDING HARIPUR POKHARIKULA PPS VIDE CR NO. 32#472021-22 GOLAKUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,000
Deduction
Deduction
With Held
1,000
Deduction
Deduction
ECB
239
Deduction
Deduction
Labour Cess
1,000
Deduction
Deduction
Royalty
411
Letter/Advice
Account Type:Bank Account No.:922010040139647 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
21,547
Letter/Advice
Account Type:Bank Account No.:922010040139647 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
74,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:13:14 AM.