BEING AN AMOUNT PAID TO SRI S.N.TRIPAHTY,JE TOWARDS REPAIR OF ROAD FROM NARUA NADIBANDHA PAIKA SAHI ROAD UNDER NAGAPUR GP VIDE CR NO.1024-2018-19 ON DT.20.05.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
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
Cheque
Account Type : Bank Account No. : 919010008723886 Cheque No : 136226 Cheque Date : 02/03/2022
SATYANARAYAN TRIPATHY JE
200,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:31 PM.