PAID TO ALOK KUMAR NAYAK AND HEMANTA ROUT TOWARDS PAYMENT OF REPAIR AND RESTO OF ROAD FROM ARANGABAD HALADIANTA MALIK SAHI TO PRADOSH JENA HOUSE VIDE CR NO. 06#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,610
Deduction
Deduction
With Held
1,610
Deduction
Deduction
ECB
685
Deduction
Deduction
Labour Cess
1,610
Deduction
Deduction
Royalty
3,812
Letter/Advice
Account Type:Bank Account No.:8448 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
61,232
Letter/Advice
Account Type:Bank Account No.:8448 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
90,441
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:05:03 AM.