BEING AN AMOUNT PAID TO SRI S.N.TRIPATHY,JE TOWARDS CONST. OF COMMUNITY CENTRE AT SOLAPUR MOHANTY SAHI UNDER NAGAPUR GP VIDE CR NO.111-2018-19 ON DT.17.09.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
95
Deduction
Deduction
ROYALITY
91
Deduction
Deduction
WORK CONTIGENCY
1,250
Deduction
Deduction
LABOUR CESS
1,250
Deduction
Deduction
SECURITY DEPOSIT
2,500
Cheque
Account Type : Bank Account No. : 30951687565 Cheque No : 640952 Cheque Date : 13/03/2022
SATYANARAYAN TRIPATHY JE
119,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:11:16 PM.