PAID TO TANUSHREE SAMAL AND HEMANTA ROUT TOWARDS PAYMENT OF TRANSFORMATION OF E LIBRARY CUM ITC LAB OF GOPINATH JEW BIDYA MANDIRA VIDE CR NO. 24#4721-22 SWAINKHANDA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,145
Deduction
Deduction
With Held
2,188
Deduction
Deduction
ECB
108
Deduction
Deduction
Labour Cess
2,145
Deduction
Deduction
Royalty
25
Letter/Advice
Account Type:Bank Account No.:40578207250 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :30/03/2023
9,918
Letter/Advice
Account Type:Bank Account No.:40578207250 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :30/03/2023
202,251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:03:44 PM.