BEING AN AMOUNT PAID TO SRI B.SPOTHAL,JE TOWARDS CONST. OF CONCRETE DRYING PLATFORM, THESHING FLOOR AT SIRIPUR UNDER SIMILI GP VIDE CR NO.114-2021-22 ON DT.06.1.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
2,261
Deduction
Deduction
ROYALITY
26,830
Deduction
Deduction
WORK CONTIGENCY
7,320
Deduction
Deduction
LABOUR CESS
7,320
Deduction
Deduction
SECURITY DEPOSIT
15,000
Cheque
Account Type : Bank Account No. : 4THSFC32438421505 Cheque No : 976339 Cheque Date : 07/03/2022
BHABANI SANKAR POTHAL,JE
673,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:36:40 PM.