PAID TO ALOK NAYAK AND PADHI ENTERPRISES TOWARDS PAYMENT OF CONST OF BOYS AND GIRLS TOILET COMPLEX OF KANAK DURGA GOVT HIGH SCHOOL BALIBILI VIDE CR NO. 35#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
366
Deduction
Deduction
Labour Cess
4,000
Deduction
Deduction
Royalty
274
Letter/Advice
Account Type:Bank Account No.:40578207250 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
33,367
Letter/Advice
Account Type:Bank Account No.:40578207250 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
353,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:35:31 AM.