PAID TO MONALISA SETHY AND SHREERAM STORE THROUGH DHARMASALA TREASURY TOWARDS PAYMENT OF CONST OF CC ROAD FROM RD ROAD TO KRUSHNA CHANDRA MOHANTY HOUSE VIDE CR NO. 33#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,800
Deduction
Deduction
With Held
1,800
Deduction
Deduction
ECB
724
Deduction
Deduction
Labour Cess
1,800
Deduction
Deduction
Royalty
4,076
Letter/Advice
Account Type:Bank Account No.:8448 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
64,672
Letter/Advice
Account Type:Bank Account No.:8448 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
105,223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:10:37 AM.