PAID TO MONALISA SETHY AND HEMANTA ROUT TOWARDS PAYMENT OF REPAIR AND RESTO. OF CC ROAD FROM BHARAT SHOP TO NITYANANDA NATHA HOUSE VIDE CR NO. 03#472020-21 GP ALLIPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,170
Deduction
Deduction
With Held
1,170
Deduction
Deduction
ECB
462
Deduction
Deduction
Labour Cess
1,170
Deduction
Deduction
Royalty
3,029
Letter/Advice
Account Type:Bank Account No.:8448 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
44,267
Letter/Advice
Account Type:Bank Account No.:8448 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
68,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:39:05 AM.