PAID TO TANUSHREE SAMAL AND MAA MANGALA TRADERS TOWARDS PAYMENT OF R#47R OF ROAD FROM MAHALIK SAHI TO DEBAJANI MANDIRA PHASE-II VIDE CR NO. 133#472020-21
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 :09/01/2022
120,260
Letter/Advice
Account Type:Bank Account No.:912010018527886 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :09/01/2022
66,048
Deduction
Deduction
Royalty
5,619
Deduction
Deduction
Labour Cess
2,000
Deduction
Deduction
ECB
739
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 11:18:13 AM.