PAID TO RAKESH KUMAR MALIK THROUGH DHARMASALA TREASURY TOWARDS PAYMENT OF CONST OF PUBLIC TOILET (LADIES AND GENTS) INSIDE PANCHAYAT SAMITI CAMPUS VIDE CR NO. 01#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:8448 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
66,351
Deduction
Deduction
Work Contigency
4,121
Deduction
Deduction
With Held
4,121
Deduction
Deduction
ECB
705
Deduction
Deduction
Labour Cess
4,121
Deduction
Deduction
Royalty
3,476
Letter/Advice
Account Type:Bank Account No.:8448 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
317,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:15:33 AM.