PAID TO TANUSHREE SAMAL AND HEMANTA ROUT TOWARDS PAYMENT OF TRANSFORMATION OF SMART CLASS ROOM -2 GOPINATH JEW BIDYA MANDIRA VIDE CR NO 22#4721-22 SWAINKHANDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,881
Deduction
Deduction
With Held
2,939
Deduction
Deduction
ECB
208
Deduction
Deduction
Labour Cess
2,881
Deduction
Deduction
Royalty
1,015
Letter/Advice
Account Type:Bank Account No.:40578207250 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :30/03/2023
18,468
Letter/Advice
Account Type:Bank Account No.:40578207250 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :30/03/2023
265,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:19:04 AM.