PAID TO MONALISA SETHY AND SHREERAM STORE THROUGH DHARMASALA TREASURY TOWARDS PAYMENTOF CONST OF CC ROAD FROM TARINI MANDIRA TO KENDUA GHAI BATHING GHAT OF ALIABAD VIDE CR NO. 30#472021-22 VIDE CR NO. 30#472021#4722
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,610
Deduction
Deduction
With Held
1,610
Deduction
Deduction
ECB
581
Deduction
Deduction
Labour Cess
1,610
Deduction
Deduction
Royalty
4,923
Letter/Advice
Account Type:Bank Account No.:8448 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
51,944
Letter/Advice
Account Type:Bank Account No.:8448 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
98,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:22:17 AM.