BEING AMOUNT PAID TO NIGAM ENTERPRISES, CUTTACK TOWARDS MODIFICATION OF CONFERENCE HALL WALL WITH PLY PANNELING UNDER GOP BLOCK VIDE CR NO.89-2020-21 ON DT.10.08.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
6,700
Deduction
Deduction
LABOUR CESS
6,700
Deduction
Deduction
SECURITY DEPOSIT
33,500
Cheque
Account Type : Bank Account No. : 4THSFC32438421505 Cheque No : 976331 Cheque Date : 03/03/2022
632,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:26:11 AM.