BEING AN AMOUNT PAID TO SRI S.N.TRIPATHY,JE TOWARDS REPAIR OF ROAD AT ADANGASAHI VILLAGE ROAD UNDER ANDHARA ICHHAPUR GP VIDE CR NO.1047-2018-19 ON DT.20.11.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
220
Deduction
Deduction
ROYALITY
1,270
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 : 136248 Cheque Date : 08/03/2022
SATYANARAYAN TRIPATHY JE
50,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:55:58 PM.