PAID TO ASHOK MAHAPATRA JE AND MAA SANTOSHI TRADERS TOWARDS PAYMENT OF CONST OF CONCRETE DRYING PLATFORM -CUM-THRESING FLOOR VIDE CR NO.161#4719-20 BALIA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:912010018527886 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :06/11/2021
366,125
Letter/Advice
Account Type:Bank Account No.:912010018527886 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :06/11/2021
319,230
Deduction
Deduction
Royalty
22,427
Deduction
Deduction
Labour Cess
7,282
Deduction
Deduction
ECB
2,372
Deduction
Deduction
With Held
7,282
Deduction
Deduction
Work Contigency
7,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:20:36 AM.