BEING AN AMOUNT PAID TO SRI P.M.BISWAL,JE TOWARDS REPAIR OF CULVERT AT INCHERA SWAIN SAHI CULVERT UNDER BANIASAHI GP VIDE CR NO.1082-2018-19 ON DT.16.07.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
350
Deduction
Deduction
WORK CONTIGENCY
1,200
Deduction
Deduction
ROYALITY
2,920
Deduction
Deduction
LABOUR CESS
1,200
Deduction
Deduction
SECURITY DEPOSIT
2,469
Cheque
Account Type : Bank Account No. : 919010008723886 Cheque No : 136233 Cheque Date : 04/03/2022
PYARI MOHAN BISWAL, JE
115,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:23:58 PM.