PAID TO RAKESH MALIK AND MS DASH ENTERPRISES TOWARDS PAYMENT OF REPAIR AND RESTO OF CC ROAD FROM HAREKRUSHNA SAHOO TO NANDA SAHOO HOUSE VIDE CR NO. 23#472021-22
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
664
Deduction
Deduction
Labour Cess
1,610
Deduction
Deduction
Royalty
3,534
Letter/Advice
Account Type:Bank Account No.:8448 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
61,688
Letter/Advice
Account Type:Bank Account No.:8448 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
90,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:07:00 PM.