PAID TO ALOK NAYAK AND PADHI ENTERPRISES TOWARDS PAYMENT OF TRANSFORMATION OF E-LIBRARYCUM-ICT LAB OF KANAK DURGA GOVT HIGH SCHOOL BALIBILI VIDE CR NO. 34#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
4,000
Deduction
Deduction
With Held
4,000
Deduction
Deduction
ECB
273
Deduction
Deduction
Labour Cess
4,000
Deduction
Deduction
Royalty
458
Letter/Advice
Account Type:Bank Account No.:40578207250 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
90,072
Letter/Advice
Account Type:Bank Account No.:40578207250 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
297,197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:12:49 AM.