BEING AN AMOUNT PAID TO SRI S.N.TRIPATHY,JE TOWARDS REPAIR AND RESTORATION OF ORUALI PROJECT UPS UNDER KUANPADA GP VIDE CR NO.26-2019-20 ON DT.16.07.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
327
Deduction
Deduction
ROYALITY
2,639
Deduction
Deduction
WORK CONTIGENCY
800
Deduction
Deduction
LABOUR CESS
800
Deduction
Deduction
SECURITY DEPOSIT
1,500
Cheque
Account Type : Bank Account No. : 919010045218039 Cheque No : 020695 Cheque Date : 01/03/2022
SATYANARAYAN TRIPATHY JE
73,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:17:12 PM.