BEING AN AMOUNT PAID TO SRI B.S.POTHAL,JE TOWARDS REPAIR OF ROAD FROM PWD ROAD TO DHULIATHENGA UNDER DESTHALI GP VIDE CR NO.848-2018-19 ON DT.07.06.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
601
Deduction
Deduction
ROYALITY
4,730
Deduction
Deduction
WORK CONTIGENCY
1,620
Deduction
Deduction
LABOUR CESS
1,620
Deduction
Deduction
SECURITY DEPOSIT
3,500
Cheque
Account Type : Bank Account No. : 919010008723886 Cheque No : 136230 Cheque Date : 03/03/2022
BHABANI SANKAR POTHAL,JE
149,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:34:45 PM.