PAID TO RAKESH KUMAR MALIK AND HEMANTA ROUT THROUGH DHARMASALA TREASURY TOWARDS PAYMENT OF REPAIR AND MAINTENANCE OF NON RESIDENTIAL BUILDING VIDE CR NO. 02#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,648
Deduction
Deduction
With Held
1,648
Deduction
Deduction
ECB
146
Deduction
Deduction
Labour Cess
1,648
Deduction
Deduction
Royalty
529
Letter/Advice
Account Type:Bank Account No.:8448 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
13,416
Letter/Advice
Account Type:Bank Account No.:8448 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
143,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:30:35 PM.