BEING AN AMOUNT PAID TO SRI S.N.TRIPATHY,JE TOWARDS REPAIR AND RESTORATION OF CC ROAD FROM ALICHAR TO NILAKANTHESWAR UNDER ANDHARA ICHHAPUR GP VIDE CR NO.24-2021-52 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
123,722
Deduction
Deduction
EGB
509
Deduction
Deduction
ROYALITY
3,449
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 Sat, 01 Jun 2024 02:55:38 AM.