PAID TO SRI ANIL KUMAR PANIGRAHI, GPEO TOWARDS CONST OF CULVERT AND REPAIR OF ROAD FROM BHENGRAJPUR TO COLONY ROAD UNDER GP BHENGRAJPUR FDR CR No. 03#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : CRF32596784259 Cheque No : 586827 Cheque Date : 30/07/2021
94,700
Deduction
Deduction
ROYALTY
2,545
Deduction
Deduction
EMPTY CEMENT BAGS
242
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
WITHHELD AMOUNT
1,013
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:28:05 PM.