PAID TO SRI SONALI MALLICK,GPTA OF RS.97467 AND M.S G.SUBASH OF RS.51597 FOR SUPPLY OF CEMENT TOWARDS CONST OF CC ROAD AT DANTALINGI,K.KHATIPADU GP CR NO.222 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 : 797672 Cheque Date : 25/05/2019
149,064
Deduction
Deduction
ROYALTY
6,980
Deduction
Deduction
CESS
1,600
Deduction
Deduction
WORK CONTINGENCY
1,600
Deduction
Deduction
ECB
756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:26:53 AM.