PAID TO TANUSHREE SAMAL JE AND HIMANSU SEKHAR DHAL TPWARDS PAYMENT OF R#47R OF ROAD FROM BANAMBAR MALLIK HOUSE TO BANU MALLIK HOUSE VIDE CR NO. 153#472020-21 ATIRA 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 :29/12/2021
118,663
Letter/Advice
Account Type:Bank Account No.:912010018527886 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :29/12/2021
69,274
Deduction
Deduction
Royalty
5,283
Deduction
Deduction
Labour Cess
2,000
Deduction
Deduction
ECB
780
Deduction
Deduction
With Held
2,000
Deduction
Deduction
Work Contigency
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:26:54 AM.