BEING AN AMOUNT PAID TO SRI S.N.TRIPATHY,JE TOWARDS REPAIR AND RESTORATION OF CC ROAD FROM MB ROAD TO CHARCHIKA THAKURANI UNDER NAGAPUR GP VIDE CR NO.71-2021-22 ON DT.05.07.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
768
Deduction
Deduction
ROYALITY
5,770
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
SECURITY DEPOSIT
4,000
Cheque
Account Type : Bank Account No. : 919010045218039 Cheque No : 020694 Cheque Date : 01/03/2022
SATYANARAYAN TRIPATHY JE
185,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:01:06 PM.