BEING AN AMOUNT PAID TO SRI S.N.TRIPATHY,JE TOWARDS CONST. OF NAGAPUR GRAM PANCHAYAT MISSION SHAKTI GRUHA UNDER NAGAPUR GP VIDE CR NO.142-2020-21 ON DT.18.12.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
471
Deduction
Deduction
ROYALITY
1,928
Deduction
Deduction
WORK CONTIGENCY
3,400
Deduction
Deduction
LABOUR CESS
3,400
Deduction
Deduction
SECURITY DEPOSIT
6,800
Cheque
Account Type : Bank Account No. : 1194101026913 Cheque No : 955633 Cheque Date : 02/03/2022
SATYANARAYAN TRIPATHY JE
331,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:35:05 AM.