BEING AN AMOUNT PAID TO SRI P.K.SARANGI,JE TOWARDS CONST. OF SANTARAS VILLAGE TO RD CC ROAD UNDER RAHANGAGORADA GP VIDE CR NO.404-2019-20 ON DT.04.05.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
771
Deduction
Deduction
ROYALITY
5,404
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
SECURITY DEPOSIT
10,000
Cheque
Account Type : Bank Account No. : 4THSFC32438421505 Cheque No : 764836 Cheque Date : 02/03/2022
PRAMOD KUMAR SARANGI JE
179,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:10:32 AM.