BEING AN AMOUNT PAID TO SRI P.M.BISWAL,JE TOWARDS CONST. OF CC ROAD DIHA SAHI TO BUDHANGO SAHI UNDER ERABANG GP VIDE CR NO.101-2020-21 ON DT.27.10.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
711
Deduction
Deduction
ROYALITY
6,143
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
SECURITY DEPOSIT
4,000
Cheque
Account Type : Bank Account No. : 30951687565 Cheque No : 640954 Cheque Date : 13/03/2022
PYARI MOHAN BISWAL, JE
185,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:14:47 AM.