BEING AN AMOUNT PAID TO SRI P.K.SARANGI,JE TOWARDS REPAIR OF ROAD FROM SANTARAS ROAD TO RD ROAD UNDER RAHANGAGORADA GP VIDE CR NO.1006-2018-19 ON DT.04.05.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
692
Deduction
Deduction
ROYALITY
4,820
Deduction
Deduction
WORK CONTIGENCY
1,800
Deduction
Deduction
LABOUR CESS
1,800
Deduction
Deduction
SECURITY DEPOSIT
9,000
Cheque
Account Type : Bank Account No. : 919010008723886 Cheque No : 136224 Cheque Date : 02/03/2022
PRAMOD KUMAR SARANGI JE
161,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:33:22 PM.