PAID TO SRI HARISH CHANDRA KHORA,C-CLASS CONTRACTOR TOWARDS CONSTRUCTION OF HP CULVERT WITH APPROACH ROAD FROM UMBEL TO PALIBA VIDE C.R NO. 305, 2018-19 THROUGH NREFT TO HIS SB ACCOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTINGENCY
21,337
Deduction
Deduction
SECURTY DEPOSIT
68,389
Deduction
Deduction
INCOME TAX
21,337
Deduction
Deduction
ROYALTY
77,808
Deduction
Deduction
CESS
21,337
Deduction
Deduction
EGB
8,216
Deduction
Deduction
GST
42,674
Letter/Advice
Account Type:Bank Account No.:BKBKSBI11756629517 Cheque No: Cheque Date : Letter/Advice No.: 06062019 Letter/Advice Date :06/06/2019
2,037,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:24:36 AM.