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.03.01.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
198
Deduction
Deduction
ROYALITY
354
Deduction
Deduction
WORK CONTIGENCY
2,300
Deduction
Deduction
LABOUR CESS
2,300
Deduction
Deduction
SECURITY DEPOSIT
4,556
Cheque
Account Type : Bank Account No. : 1194101026913 Cheque No : 955635 Cheque Date : 03/03/2022
PYARI MOHAN BISWAL, JE
218,084
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