PAID TO ALOK KUMAR DAS AND MS DASH ENTERPRISES THROUGH DHARMASALA TREASURY TOWARDS PAYMENT OF REPAIR AND RESTO. OF ROAD FROM KARA SAHI CHHAKA TO HANUMAN MANDIRA BAINSIRIA VIDE CR NO. 10#472020-21
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
672
Deduction
Deduction
Labour Cess
2,000
Deduction
Deduction
Royalty
7,159
Letter/Advice
Account Type:Bank Account No.:8448 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
62,764
Letter/Advice
Account Type:Bank Account No.:8448 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
123,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:22:09 PM.