BEING AN AMOUNT PAID TO SRI S.N.TRIPATHY,JE TOWARDS REPAIR AND RESTORATION OF CC ROAD AT BELAPOKHARI TO NBC UNDER GP VIDE CR NO.53-2021-22 ON DT.18.12.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 919010045218039 Cheque No : 020714 Cheque Date : 01/03/2022
SATYANARAYAN TRIPATHY JE
123,311
Deduction
Deduction
ROYALITY
3,879
Deduction
Deduction
EGB
490
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 12:24:31 PM.