BEING AN AMOUNT PAID TO SRI B.S.POTHAL,JE TOWARDS REPAIR OF ROAD FROM SANAGUNDI TO KHOJI SAHI ROAD UNDER BANAKHANDI GP VIDE CR NO.894-2018-19 ON DT.31.01.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
380
Deduction
Deduction
ROYALITY
2,926
Deduction
Deduction
WORK CONTIGENCY
1,080
Deduction
Deduction
LABOUR CESS
1,080
Deduction
Deduction
SECURITY DEPOSIT
2,200
Cheque
Account Type : Bank Account No. : 919010008723886 Cheque No : 136255 Cheque Date : 10/03/2022
BHABANI SANKAR POTHAL,JE
100,334
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