BEING AN AMOUNT PAID TO SRI P.K.SARANGI,JE TOWARDS REPAIR AND RESTORATION OF SANTARAS PS UNDER RAHANGAGORADA GP VIDE CR NO.40-2019-20 ON DT.04.06.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
129
Deduction
Deduction
ROYALITY
774
Deduction
Deduction
WORK CONTIGENCY
700
Deduction
Deduction
LABOUR CESS
700
Deduction
Deduction
SECURITY DEPOSIT
2,800
Cheque
Account Type : Bank Account No. : 919010045218039 Cheque No : 020693 Cheque Date : 01/03/2022
PRAMOD KUMAR SARANGI JE
65,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:37:25 PM.