Paid to Birendra Prasad Samal vender towards supply of materials for repair and restoration of road from SBI Branch to Judhistir Mallik house Ward No,2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
500
Deduction
Deduction
Security Deposity
954
Deduction
Deduction
Labour CESS
500
Deduction
Deduction
ECB
164
Deduction
Deduction
Royality
1,400
Letter/Advice
Account Type:Bank Account No.:38083991752 Cheque No: Cheque Date : Letter/Advice No.: 3588 Letter/Advice Date :29/06/2022
44,183
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