PAID TO RAKESH MALIK AND HEMANTA ROUT TOWARDS PAYMENT OF REPAIR AND RESTO. OF ROAD FROM KAPILA OJHA HOUSE TO OJHA SAHI JHINKADIHA VIDE CR NO. 43#472021-22 SAHUPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,000
Deduction
Deduction
With Held
2,346
Deduction
Deduction
ECB
1,009
Deduction
Deduction
Labour Cess
2,346
Letter/Advice
Account Type:Bank Account No.:922010040139647 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
39,738
Letter/Advice
Account Type:Bank Account No.:922010040139647 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
90,128
Letter/Advice
Account Type:Bank Account No.:922010040139647 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
101,456
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