PAID TO MONALISA SETHY AND MS DAS ENTERPRISES TOWARDS PAYMENT OF IMPROVE. OF REPAIR AND MAINTENANCE OF UTTARA BARI BEHERA SAHI FOOT BRIDGE AT UTTARA BARI VIDE CR NO. 05#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
7,216
Deduction
Deduction
With Held
7,451
Deduction
Deduction
ECB
1,409
Deduction
Deduction
Labour Cess
7,378
Deduction
Deduction
Royalty
7,281
Letter/Advice
Account Type:Bank Account No.:8448 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
131,268
Letter/Advice
Account Type:Bank Account No.:8448 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
583,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:39:25 AM.