BEING AN AMOUNT PAID TO SRI S.N.TRIPATHY,JE TOWARDS CONST. OF SOLAPUR MOHANTY SAHI COMMUNITY CENTRE UNDER NAGAPUR GP VIDE CR NO.1181-2018-19 ON DT.17.09.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
205
Deduction
Deduction
ROYALITY
3,093
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
SECURITY DEPOSIT
2,000
Cheque
Account Type : Bank Account No. : CANADAMPLAD12672 Cheque No : 318961 Cheque Date : 02/03/2022
SATYANARAYAN TRIPATHY JE
93,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:32:11 AM.