PAID TO BIPLAB PARIJA AND SMUTI RANJAN SAMAL RUKMANI CONST SUPPLIERS TOWARDS PAYMENT OF PERIPHERI DEVELOPMENT AND BEAUTIFICATION OF ANGALO HIGH SCHOOL UNDER HIGH SCHOOL TRANSFORMATION VIDE CR NO. 08#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
5,000
Deduction
Deduction
With Held
5,000
Deduction
Deduction
ECB
1,232
Deduction
Deduction
Labour Cess
5,000
Deduction
Deduction
Royalty
6,328
Letter/Advice
Account Type:Bank Account No.:40578207250 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
86,000
Letter/Advice
Account Type:Bank Account No.:40578207250 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
391,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:21:31 PM.