PAID TO TANUSHREE SAMAL AND HEMANTA ROUT TOWARDS PAYMENT OF GOPINATHA BIDYAMANDIRA PERIPHERIAL DEVELOPMENT AND BEAUTIFICATION OF SCHOOL CAMPUS VIDE CR NO. 28#4721-22 SWAINKHANDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
5,000
Deduction
Deduction
With Held
5,000
Deduction
Deduction
ECB
774
Deduction
Deduction
Labour Cess
5,000
Deduction
Deduction
Royalty
4,158
Letter/Advice
Account Type:Bank Account No.:40578207250 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :30/03/2023
68,742
Letter/Advice
Account Type:Bank Account No.:40578207250 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :30/03/2023
411,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:51:05 PM.