PAID TO TANUSHREE SAMAL AND MS DASH ENTERPRISES THROUGH DHARAMASALA TREASURY TOWARDS PAYMENT OF CONST OF CC ROAD FROM BRAMARA SWAIN HOUSE TO DHANESWAR BEHERA HOUSE VIDE CR NO. 34#472021-22 SWAINKHANDA
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
612
Deduction
Deduction
Labour Cess
1,610
Deduction
Deduction
Royalty
4,829
Letter/Advice
Account Type:Bank Account No.:8448 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
57,026
Letter/Advice
Account Type:Bank Account No.:8448 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
93,703
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:06:19 AM.