BEING THE AMOUNT PAID TO SRI S.K DAS GOVT ELECTRICAL CONTRACTOR HT TOWARDS INSTALLATION OF 10KV ELECTRIC TRANSFORMER NEAR LUCHHA MAJHI HOUSE.C.R.NO.ID-GGY-132 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:04620100161578 Cheque No: Cheque Date : Letter/Advice No.: 217 Letter/Advice Date :30/07/2019
116,400
Deduction
Deduction
CESS
1,200
Deduction
Deduction
WORK CONTIGENCY
1,200
Deduction
Deduction
SECURITY DEPOSIT
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:35:59 PM.