BEING AN AMOUNT PAID TO SRI S.N.TRIPATHY,JE TOWARDS REPAIR AND RESTORATION OF CC ROAD FROM MALLICK SAHI TO PRADHAN SAHI UNDER NAGAPUR VIDE CR NO.69-2021-22 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
124,124
Deduction
Deduction
EGB
524
Deduction
Deduction
ROYALITY
3,032
Deduction
Deduction
WORK CONTIGENCY
1,330
Deduction
Deduction
LABOUR CESS
1,330
Deduction
Deduction
SECURITY DEPOSIT
2,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:39:59 AM.