BEING AN AMOUNT PAID TO SRI P.K.SARANGI,JE TOWARDS REPAIR OF ROAD AT TALA HARIJAN SAHI PMGSY ROAD TO DEVII POKHARI UNDER BANTALIGRAM GP VIDE CR NO.1068-2018-19 ON DT.16.04.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 919010008723886 Cheque No : 136221 Cheque Date : 01/03/2022
PANKAJ RAJ MINZ JE
73,447
Deduction
Deduction
EGB
296
Deduction
Deduction
ROYALITY
2,397
Deduction
Deduction
WORK CONTIGENCY
810
Deduction
Deduction
LABOUR CESS
810
Deduction
Deduction
SECURITY DEPOSIT
3,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:45:46 PM.