PAID TO BIPLAB PARIJA AND MS DASH ENTERPRISES THROUGH DHARMASALA TREASURY TOWARDS PAYMENT OF REPAIR AND RESTO OF ROAD FROM BANAMALI SAHOO HOUSE TO GUA GADIA VIDE CR NO. 14#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,658
Deduction
Deduction
With Held
1,692
Deduction
Deduction
ECB
689
Deduction
Deduction
Labour Cess
1,658
Deduction
Deduction
Royalty
3,680
Letter/Advice
Account Type:Bank Account No.:8448 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
64,558
Letter/Advice
Account Type:Bank Account No.:8448 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
95,223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:09:30 AM.