BEING AN AMOUNT PAID TO SRI P.K.SARANGI,JE TOWARDS REPAIR AND RESTORATION OF GOTHACHAUKA PROJECT PS UNDER PAYARA GP VIDE CR NO.348-2019-20 ON DT.08.02.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
342
Deduction
Deduction
ROYALITY
2,706
Deduction
Deduction
WORK CONTIGENCY
1,050
Deduction
Deduction
LABOUR CESS
1,050
Deduction
Deduction
SECURITY DEPOSIT
4,200
Cheque
Account Type : Bank Account No. : 919010045218039 Cheque No : 020003 Cheque Date : 01/03/2022
PRAMOD KUMAR SARANGI JE
94,759
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:00:40 PM.