BEING AN AMOUNT PAID TO SRI S.N.TRIPATHY,JE TOWARDS REPAIR AND RESTORATION OF CC ROAD AT SUBARNPURBANGALI SAHI UNDER GANESWARPUR GP VIDE CR NO.24-2021-22 ON DT.20.11.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 919010045218039 Cheque No : 020710 Cheque Date : 01/03/2022
SATYANARAYAN TRIPATHY JE
123,811
Deduction
Deduction
EGB
513
Deduction
Deduction
ROYALITY
3,356
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 Fri, 31 May 2024 07:49:58 PM.