PAID TO SRI I.SABAR,JE OF RS.92818 AND M.S G.RAMA SANKAR OF RS.43600 FOR SUPPLY OF CEMENT TOWARDS CONST OF CC ROAD AT ADIVASI SAHI AT NEW PARSALI PARSALI GP CR NO.03 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 32260484622 Cheque No : 797671 Cheque Date : 06/05/2019
136,418
Deduction
Deduction
ROYALTY
6,942
Deduction
Deduction
CESS
1,500
Deduction
Deduction
ECB
640
Deduction
Deduction
WORK CONTINGENCY
1,500
Deduction
Deduction
SECURITY DEPOSIT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:43:47 AM.