BEING AN AMOUNT PAID TO SRI P.K.SARANGI,JE TOWARDS CONST. OF OGALPUR GRAMYA MAIN ROAD TO CYCLONE SHELTER CC ROAD UNDER BADATARA GP VIDE CR NO.426-2019-20 ON DT.18.12.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
365
Deduction
Deduction
ROYALITY
2,942
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
SECURITY DEPOSIT
4,000
Cheque
Account Type : Bank Account No. : 4THSFC32438421505 Cheque No : 976338 Cheque Date : 06/03/2022
PRAMOD KUMAR SARANGI JE
90,693
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:16:47 PM.