BEING AN AMOUNT PAID TO SRI S.N.TRIPATHY,JE TOWARDS REPAIR AND RESTORATION OF NAGAPUR MALLICK SAHI PS UNDER NAGAPUR GP VIDE CR NO.344-2019-20 ON DT.20.05.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 919010045218039 Cheque No : 020691 Cheque Date : 01/03/2022
SATYANARAYAN TRIPATHY JE
75,741
Deduction
Deduction
EGB
114
Deduction
Deduction
ROYALITY
3,269
Deduction
Deduction
WORK CONTIGENCY
855
Deduction
Deduction
LABOUR CESS
855
Deduction
Deduction
SECURITY DEPOSIT
1,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:59:44 AM.