BEING AN AMOUNT PAID TO SRI P.M.BISWAL,JE TOWARDS CONST. OF ERABANGA GRAM PANCHAYAT MISSION SHAKTI GRUHA UNDER ERABANGA GP VIDE CR NO.139-2020-21 ON DT.23.11.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
198
Deduction
Deduction
ROYALITY
1,803
Deduction
Deduction
WORK CONTIGENCY
2,700
Deduction
Deduction
LABOUR CESS
2,700
Deduction
Deduction
SECURITY DEPOSIT
5,444
Cheque
Account Type : Bank Account No. : 1194101026913 Cheque No : 955631 Cheque Date : 01/03/2022
PYARI MOHAN BISWAL, JE
259,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:21:40 AM.