BEING AN AMOUNT PAID TO SRI S.N.TRIPATHY,JE TOWARDS REPAIR AND RESTORATION OF ROAD AT POITARA BARAL SAHI UNDER ANDHARA ICHHAPUR GP VIDE CR NO.65-2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
342
Deduction
Deduction
ROYALITY
2,656
Deduction
Deduction
WORK CONTIGENCY
1,330
Deduction
Deduction
LABOUR CESS
1,330
Deduction
Deduction
SECURITY DEPOSIT
2,660
Cheque
Account Type : Bank Account No. : 919010045218039 Cheque No : 020720 Cheque Date : 01/03/2022
SATYANARAYAN TRIPATHY JE
124,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:50:33 AM.