PAID TO BIPLAB PARIJA AND SMUTI RANJAN SAMAL CONST AND SUPPLIERS TOWARDS PAYMENT OF CONST OF COMPLETION OF BOUNDARY WALL OF ANGALO GOVT HS VIDE CR NO. 09#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,000
Deduction
Deduction
With Held
2,000
Deduction
Deduction
ECB
316
Deduction
Deduction
Labour Cess
2,000
Deduction
Deduction
Royalty
2,104
Letter/Advice
Account Type:Bank Account No.:40578207250 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
56,760
Letter/Advice
Account Type:Bank Account No.:40578207250 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
134,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:54:57 PM.