BEING AN AMOUNT PAID TO SRI P.K.SARANGI,JE TOWARDS REPAIR OF ROAD FROM ALOI GRAMYA ROAD TO BHOI SAHI UNDER RAHANGAGORADA GP VIDE CR NO.1003-2018-19 ON DT.01.11.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
422
Deduction
Deduction
ROYALITY
2,929
Deduction
Deduction
WORK CONTIGENCY
1,080
Deduction
Deduction
LABOUR CESS
1,080
Deduction
Deduction
SECURITY DEPOSIT
5,400
Cheque
Account Type : Bank Account No. : 919010008723886 Cheque No : 136247 Cheque Date : 08/03/2022
PRAMOD KUMAR SARANGI JE
97,089
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:05:49 AM.