PAID TO ALOK KUMAR NAYAK AND MS DASH ENTERPRISES THROUGH DHARMASALA TREASURY TOWARDS PAYMENT OF CONST OF CC ROAD FROM BARAMANIA TALA ROAD TO GOVT GIRLS SCHOOL ROAD VIDE CR NO. 32#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,564
Deduction
Deduction
With Held
1,564
Deduction
Deduction
ECB
655
Deduction
Deduction
Labour Cess
1,564
Deduction
Deduction
Royalty
3,482
Letter/Advice
Account Type:Bank Account No.:8448 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
60,971
Letter/Advice
Account Type:Bank Account No.:8448 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
91,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:38:19 AM.