BEING AN AMOUNT PAID TO SRI P.M.BISWAL,JE TOWARDS REPAIR OF ROAD FROM BANIA MAHTA TO NAGA SAHI UNDER ERABANGA GP VIDE CR NO.1048-2018-19 ON DT.03.05.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
198
Deduction
Deduction
ROYALITY
1,632
Deduction
Deduction
WORK CONTIGENCY
540
Deduction
Deduction
LABOUR CESS
540
Deduction
Deduction
SECURITY DEPOSIT
1,080
Cheque
Account Type : Bank Account No. : 919010008723886 Cheque No : 136223 Cheque Date : 02/03/2022
PYARI MOHAN BISWAL, JE
50,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:02:12 PM.