BEING AN AMOUNT PAID TO SRI S.N.TRIPAHTY,JE TOWARDS REPAIR OF ROAD FROM PAIKA SAHI BANDHA ROAD UNDER NAGAPUR GP VIDE CR NO.1025-2018-19 ON DT.20.05.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 919010008723886 Cheque No : 136226 Cheque Date : 02/03/2022
SATYANARAYAN TRIPATHY JE
200,480
Deduction
Deduction
EGB
771
Deduction
Deduction
ROYALITY
6,109
Deduction
Deduction
WORK CONTIGENCY
2,160
Deduction
Deduction
LABOUR CESS
2,160
Deduction
Deduction
SECURITY DEPOSIT
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:30:40 PM.