Paid to Birendra Prasad Samal vender towards supply of materials for repair and restoration of road from Mallik sahi kirtan mandap to Bila Jena sahi chhaka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38083991752 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2692 Letter/Advice Date :18/06/2021
185,799
Deduction
Deduction
Royality
5,439
Deduction
Deduction
ECB
762
Deduction
Deduction
Labour CESS
2,000
Deduction
Deduction
Security Deposity
4,000
Deduction
Deduction
Work Contigency
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:04:49 PM.