BEING AN AMOUNT PAID TO SRI B.S.POTHAL,GPTA TOWARDS CONST. OF KITCHEN SHED AT ACHYUTAPUR UGUPS UNDER ACHYUTAPUR GP VIDE CR NO.377-2019-20 ON DT.18.09.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
251
Deduction
Deduction
ROYALITY
1,844
Deduction
Deduction
WORK CONTIGENCY
1,200
Deduction
Deduction
LABOUR CESS
1,200
Deduction
Deduction
SECURITY DEPOSIT
2,400
Cheque
Account Type : Bank Account No. : 9240101000001 Cheque No : 304079 Cheque Date : 01/03/2022
BHABANI SANKAR POTHAL,JE
113,105
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