PAID THE ABOVE AMOUNT OF ROYALITY,LABOUR CESS,EGB,SD AND WC TO THE SB AC OF THE CONCERNED RECIPIENTS AND THE BILL AMOUNT OF THE PROJECT PLY WOOD WORK FOR TABLE CABINET CENTER TABLE AT LIBARY AND COMPUTER ROOM IN SINAPALI HIGH SCHOOL. TO MEERA SUPPLY AGENCY AC NO 11355796801
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
SECURITY DEPOSIT
5,800
Deduction
Deduction
WORK CONTIGENCY
5,729
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 39169 Letter/Advice Date :08/07/2022
ODISHA BUILDING #38 OTHER CONS WORKERS WELFARE BOARD
5,829
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 39169 Letter/Advice Date :08/07/2022
567,027
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