BEING AN AMOUNT PAID TO SRI S.N.TRIPATHY,JE TOWARDS REPAIR AND RESTORATION OF CC ROAD FROM GANESWARPUR GP OFFICE TO LALITA GHAR ROAD UNDER GANESWARPUR GP VIDE CR NO.28-2021-22 ON DT.31.12.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 919010045218039 Cheque No : 020717 Cheque Date : 01/03/2022
SATYANARAYAN TRIPATHY JE
62,095
Deduction
Deduction
EGB
251
Deduction
Deduction
ROYALITY
1,974
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 Wed, 29 May 2024 09:06:16 AM.