BEING AN AMOUNT PAID TO SRI S.N.TRIPATHY,JE TOWARDS REPAIR OF ROAD AT GOURA MOHANTY HOUSE TO LINGA BEHERA HOUSE ROAD UNDER NAGAPUR GP VIDE CR NO.1030-2018-19 ON DT.11.08.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
597
Deduction
Deduction
ROYALITY
4,453
Deduction
Deduction
WORK CONTIGENCY
1,620
Deduction
Deduction
LABOUR CESS
1,620
Deduction
Deduction
SECURITY DEPOSIT
3,240
Cheque
Account Type : Bank Account No. : 919010008723886 Cheque No : 136237 Cheque Date : 05/03/2022
SATYANARAYAN TRIPATHY JE
150,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:32:22 AM.