BEING AN AMOUNT PAID TO SRI S.N.TRIPATHY,JE TOWARDS REPAIR AND RESTORATION OF NAGAPUR MARKET COMPLEX UNDER NAGAPUR VIDE CR NO.241-2019-20 ON DT.16.10.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
304
Deduction
Deduction
ROYALITY
2,349
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 : 020709 Cheque Date : 01/03/2022
SATYANARAYAN TRIPATHY JE
189,347
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:57:20 AM.