Paid to Birendra Prasad Samal vender towards supply of materials for repair and restoration of road from Barikula Fakir Jena house to Jagannath Saptaghar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Labour CESS
3,500
Deduction
Deduction
Work Contigency
3,500
Deduction
Deduction
WITHHELD
3,500
Deduction
Deduction
ECB
1,071
Deduction
Deduction
GST
7,000
Deduction
Deduction
Royality
8,805
Letter/Advice
Account Type:Bank Account No.:38083991752 Cheque No: Cheque Date : Letter/Advice No.: 4509 Letter/Advice Date :27/07/2022
322,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:15:57 PM.