BEING AN AMOUNT PAID TO SRI S.N.TRIPATHY,JE TOWARDS CONST. OF CC ROAD FROM ICHHAPUR MINOR BELAPOKHARI TO NBC GADA UNDER ANDHARA ICHHAPUR GP VIDE CR NO.636-2018-19 ON DT.18.12.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
334
Deduction
Deduction
ROYALITY
2,647
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
SECURITY DEPOSIT
2,000
Cheque
Account Type : Bank Account No. : PNB1902000100129247 Cheque No : 085401 Cheque Date : 01/03/2022
SATYANARAYAN TRIPATHY JE
88,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:04:08 AM.