BEING AN AMOUNT PAID TO SRI B.S.POTHAL,JE TOWARDS REPAIRING OF CULVERT AT KOLAR VILLAGE CULVERT UNDER DESTHALI GP VIDE CR NO.1074-2018-19 ON DT.31.05.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
494
Deduction
Deduction
ROYALITY
4,409
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
SECURITY DEPOSIT
4,000
Cheque
Account Type : Bank Account No. : 919010008723886 Cheque No : 136229 Cheque Date : 02/03/2022
BHABANI SANKAR POTHAL,JE
187,097
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:45:32 AM.