PAID TO MAHESH KUMAR NAIK, JE TOWARDS CONST OF GUARDWALL AND BATHING STEP AT BAFLA TANK VIDE CR NO. 163#472016-17 UNDER GGY PANI SECTOR. ROYALTY-RS 7943, CESS- RS 2643, ECB- RS 951, CONTIGENCY- RS 2643 AND NET PAYMENT- RS 250174.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35292039727 Cheque No: Cheque Date : Letter/Advice No.: 4 Letter/Advice Date :08/08/2022
250,174
Deduction
Deduction
2,643
Deduction
Deduction
951
Deduction
Deduction
2,643
Deduction
Deduction
7,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:49:02 AM.