BEING AN AMOUNT PAID TO SRI S.N.TRIPATHY, JE TOWARDS REP[[APIR AND RESTORATION OF CC ROAD AT BENIPUR ROUT SAHI UNDER ANDHARA ICHHAPUR GP VIDE CR NO.54-2021-22 ON DT.16.10.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 919010045218039 Cheque No : 020709 Cheque Date : 01/03/2022
SATYANARAYAN TRIPATHY JE
62,393
Deduction
Deduction
EGB
258
Deduction
Deduction
ROYALITY
1,669
Deduction
Deduction
WORK CONTIGENCY
670
Deduction
Deduction
LABOUR CESS
670
Deduction
Deduction
SECURITY DEPOSIT
1,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:19:33 PM.