BEING AN AMOUNT PAID TO SRI SUDEEP BESHRA,JE TOWARDS CONST. OF PANICHHATRA KONARK ROAD TO KONARK LATA JAGULAI DALEI SAHI CC ROAD UNDER ISHANPUR GP VIDE CR NO.457-2019-20 ON DT.03.05.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
EGB
361
Deduction
Deduction
ROYALITY
2,839
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
SECURITY DEPOSIT
2,000
Cheque
Account Type : Bank Account No. : 4THSFC32438421505 Cheque No : 764835 Cheque Date : 02/03/2022
SUDEEP BESRA, JE
92,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:29:43 PM.