BEING AN AMOUNT PAID TO SRI S.N.TRIPATHY, JE TOWARDS REP[[APIR AND RESTORATION OF CC ROAD FROM MANCHANATH TO BISARPUR ROAD UNDER GANESWARPUR GP VIDE CR NO.21-2021-22 ON DT.08.10.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
505
Deduction
Deduction
ROYALITY
4,116
Deduction
Deduction
WORK CONTIGENCY
1,330
Deduction
Deduction
LABOUR CESS
1,330
Deduction
Deduction
SECURITY DEPOSIT
2,660
Cheque
Account Type : Bank Account No. : 919010045218039 Cheque No : 020708 Cheque Date : 01/03/2022
SATYANARAYAN TRIPATHY JE
123,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:07:05 AM.