BEING AN AMOUNT PAID TO SRI S.N.TRIPATHY,JE TOWARDS REPAIR AND RESTORATION OF CC ROAD AT ICHHAPUR BASUDEV MANDAP TO BELA POKHARI UNDER GP VIDE CR NO.60-2021-22 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
62,100
Deduction
Deduction
EGB
243
Deduction
Deduction
ROYALITY
1,977
Deduction
Deduction
WORK CONTIGENCY
670
Deduction
Deduction
LABOUR CESS
670
Deduction
Deduction
SECURITY DEPOSIT
1,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:39:14 AM.