PAID TO MONALISA SETHY AND SHREERAM STORE TOWARDS PAYMENT OF REPAIR AND RESTO OF CC ROAD FROM SISHU KALYANA PATHA GARA TO DAS SAHI VIDE CR NO. 27#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
620
Deduction
Deduction
Labour Cess
1,610
Deduction
Deduction
Royalty
3,398
Letter/Advice
Account Type:Bank Account No.:8448 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
59,248
Letter/Advice
Account Type:Bank Account No.:8448 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
92,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:17:03 AM.