PAID TO BIPLAB PARIJA AND SHREERAM STORE TOWARDS PAYMENT OF TRANSFERMATION OF SMART CLASS ROOM -2 NANDINIDEVI BIDYAPITHA SERAPUR VIDE CR NO. 132#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
3,733
Deduction
Deduction
With Held
3,733
Deduction
Deduction
ECB
520
Deduction
Deduction
Labour Cess
3,733
Deduction
Deduction
Royalty
3,216
Letter/Advice
Account Type:Bank Account No.:40578207250 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
45,828
Letter/Advice
Account Type:Bank Account No.:40578207250 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
320,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:16:49 PM.