PAID TO TANUSHREE SAMAL AND MS JYOTI CONST TOWARDS PAYMENT OF REPAIR OF CC ROAD AT ATIRA VILLAGE ROAD THROUGH DHARAMASALA TREASURY VIDE CR NO. 09#472020-21 ATIRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,000
Deduction
Deduction
With Held
2,000
Deduction
Deduction
ECB
739
Deduction
Deduction
Labour Cess
2,000
Deduction
Deduction
Royalty
6,223
Letter/Advice
Account Type:Bank Account No.:8448 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
66,006
Letter/Advice
Account Type:Bank Account No.:8448 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
121,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:51:41 AM.