BEING AN AMOUNT PAID TO SRI S.N.TRIPATHY,JE TOWARDS REPAIR AND RESTORATION OF CC ROAD AT POITARA AJAGHARA SAHI UNDER ANDHARA ICHHAPUR GP VIDE CR NO.57-2021-22 ON DT.08.02.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
255
Deduction
Deduction
ROYALITY
1,907
Deduction
Deduction
WORK CONTIGENCY
670
Deduction
Deduction
LABOUR CESS
670
Deduction
Deduction
SECURITY DEPOSIT
1,340
Cheque
Account Type : Bank Account No. : 919010045218039 Cheque No : 020004 Cheque Date : 01/03/2022
SATYANARAYAN TRIPATHY JE
62,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:01:40 AM.