PAID TO RAKESH MALIK AND MAA MANGALA TRADERS TOWARDS PAYMENT CONST OF CC ROAD FROM DAKHINA KALAKHANDA TARINI MANDAP TO PMGSY ROAD VIDE CR NO. 36#472020-21 SWAINKHANDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,000
Deduction
Deduction
With Held
1,000
Deduction
Deduction
ECB
373
Deduction
Deduction
Labour Cess
1,000
Deduction
Deduction
Royalty
3,064
Letter/Advice
Account Type:Bank Account No.:8448 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
33,174
Letter/Advice
Account Type:Bank Account No.:8448 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
60,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:51:26 AM.