BEING AN AMOUNT PAID TO SRI P.M.BISWAL,JE TOWARDS CONST. OF INCHOLA PMGSY ROAD TO AISANESWAR TEMPLE CC ROAD UNDER BANIA SAHI GP VIDE CR NO.405-2019-20 ON DT.22.04.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
619
Deduction
Deduction
ROYALITY
5,807
Deduction
Deduction
WORK CONTIGENCY
1,770
Deduction
Deduction
LABOUR CESS
1,770
Deduction
Deduction
SECURITY DEPOSIT
4,000
Cheque
Account Type : Bank Account No. : 4THSFC32438421505 Cheque No : 764833 Cheque Date : 01/03/2022
PYARI MOHAN BISWAL, JE
163,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:25:04 AM.