PAID TO MONALISA SETHY AND HIMANSU DHAL TOWARDS PAYMENT OF R#47R OF ROAD FROM R AND B ROAD TO HADIBANDHU VIA MOHANTY SAHI VIDE CR NO. 104#47202021 AMATHAPUR
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 :03/01/2022
119,378
Letter/Advice
Account Type:Bank Account No.:912010018527886 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :03/01/2022
69,274
Deduction
Deduction
Royalty
4,563
Deduction
Deduction
Labour Cess
2,000
Deduction
Deduction
ECB
785
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 10:11:12 AM.