PAID TO BIPLAB PARIJA AND SHREERAM STORE TOWARDS PAYMENT OF TRANSFORMATION OF E- BIBRARY -CUM-ICT LAB NANDINIDEVI BIDYAPITHA SERAPUR VIDE CR NO 134#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
4,000
Deduction
Deduction
With Held
4,000
Deduction
Deduction
ECB
735
Deduction
Deduction
Labour Cess
4,000
Deduction
Deduction
Royalty
3,997
Letter/Advice
Account Type:Bank Account No.:40578207250 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :30/03/2023
65,322
Letter/Advice
Account Type:Bank Account No.:40578207250 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :30/03/2023
317,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:47:15 PM.