PAID TO TANUSHREE SAMAL AND HEMANTA ROUT TOWARDS PAYMENT OF REPAIR AND RESTO OF ROAD FROM GOKULA JENA HOUSE TO TANTI GHAI NALA ROAD VIDE CR NO. 362#4720-21
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
782
Deduction
Deduction
Labour Cess
2,000
Deduction
Deduction
Royalty
4,998
Letter/Advice
Account Type:Bank Account No.:922010040139647 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/03/2023
69,426
Letter/Advice
Account Type:Bank Account No.:922010040139647 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/03/2023
118,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:52:02 PM.