PAID TO MONALISA SETHY AND MAA LAXMI TRADERS TOWARDS PAYMENT OF REPAIR AND RESTO OF ROAD FROM TIMIRA SAMAL HOUSE TO NARI DAS HOUSE VIDE CR NO 121#472020-21 ANGALO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,775
Deduction
Deduction
With Held
1,775
Deduction
Deduction
ECB
689
Deduction
Deduction
Labour Cess
1,775
Deduction
Deduction
Royalty
3,878
Letter/Advice
Account Type:Bank Account No.:922010040139647 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
61,175
Letter/Advice
Account Type:Bank Account No.:922010040139647 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
108,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:40:15 AM.