BEING AN AMOUNT PAID TO SRI S.N.TRIPATHY,JE TOWARDS REPAIR OF ROAD AT SOLAPUR MALLICK SAHI CC ROAD UNDER NAGAPUR GP VIDE CR NO.1038-2018-19 ON DT.16.10.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
217
Deduction
Deduction
ROYALITY
1,290
Deduction
Deduction
WORK CONTIGENCY
540
Deduction
Deduction
LABOUR CESS
540
Deduction
Deduction
SECURITY DEPOSIT
1,080
Cheque
Account Type : Bank Account No. : 919010008723886 Cheque No : 136246 Cheque Date : 07/03/2022
SATYANARAYAN TRIPATHY JE
50,333
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