BEING AN AMOUNT PAID TO SRI S.N.TRIPATHY,JE TOWARDS CONST. OF CC ROAD FROM PAIKASAHI TO NADI BANDHA UNDER NAGAPUR GP VIDE CR NO.389-2019-20 ON DT.20.05.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
365
Deduction
Deduction
ROYALITY
2,879
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
SECURITY DEPOSIT
2,000
Cheque
Account Type : Bank Account No. : 30951687565 Cheque No : 640942 Cheque Date : 10/03/2022
SATYANARAYAN TRIPATHY JE
92,756
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