PAID TO MONALISA SETHY AND HEMANTA KUMAR ROUT TOWARDS PAYMENT OF REPAIR AND RESTO OF ROAD FROM PANCHAYAT OFFICE ROAD TO DHIREN DAS HOUSE VIDE CR NO. 08#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,000
Deduction
Deduction
With Held
2,000
Deduction
Deduction
ECB
893
Deduction
Deduction
Labour Cess
2,000
Deduction
Deduction
Royalty
5,311
Letter/Advice
Account Type:Bank Account No.:8448 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
76,736
Letter/Advice
Account Type:Bank Account No.:8448 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
111,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:21:01 PM.