BEING AN AMOUNT PAID TO SRI S.N.TRIPATHY,JE TOWARDS REPAIR AND RESTORATION OF ROAD FROM POITARA RD ROAD TO HOMEOPATHIC DISPENSARY UNDER ANDHARA ICHHAPUR GP VIDE CR NO.59-2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 919010045218039 Cheque No : 020720 Cheque Date : 01/03/2022
SATYANARAYAN TRIPATHY JE
122,808
Deduction
Deduction
EGB
498
Deduction
Deduction
ROYALITY
4,374
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 11:00:32 AM.