PAID TO ALOK MALLIK AND MS SANTOSHI TRADERS TOWARDS PAYMENT CONST OF CC ROAD FROM SRINATHA KAR HOUSE TO SMASANA OF MATIAPADA VIDE CR NO. 07#472019-20 SAHUPADA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:011749457363 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :03/11/2021
46,659
Letter/Advice
Account Type:Bank Account No.:011749457363 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :03/11/2021
42,474
Deduction
Deduction
Royalty
3,443
Deduction
Deduction
Labour Cess
1,000
Deduction
Deduction
ECB
424
Deduction
Deduction
With Held
1,000
Deduction
Deduction
Work Contigency
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:19:16 PM.