PAID TO SAROJ KUMAR PANDA AND HEMANTA ROUT TOWARDS PAYMENT OF REPAIR AND RESTO OF ROAD FROM LAXMI NARAYAN MANDIRA TO SAHADEV GHADEI VIDE CR NO. 08#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
610
Deduction
Deduction
Labour Cess
1,610
Deduction
Deduction
Royalty
4,431
Letter/Advice
Account Type:Bank Account No.:8448 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
54,034
Letter/Advice
Account Type:Bank Account No.:8448 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
97,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:44:50 AM.