BEING AN AMOUNT PAID TO SRI P.M.BISWAL,JE TOWARDS REPAIR AND RESTORATION OF CC ROAD FROM BEHERA SAHI TO GAON MUNDA UNDER BEDAPUR GP VIDE CR NO.31-2021-22 ON DT.15.01.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
494
Deduction
Deduction
ROYALITY
4,029
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 : 020001 Cheque Date : 01/03/2022
PYARI MOHAN BISWAL, JE
123,157
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:49:59 AM.