BEING AN AMOUNT PAID TO SRI PM.BISWAL,JE TOWARDS REPAIR-RENOVATION OF WORKS AT NEAR BANIASAHI HIGH SCHOOL MPCS UNDER BANIASAHI GP VIDE CR NO.09-2020-21 ON DT.03.05.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
190
Deduction
Deduction
ROYALITY
361
Deduction
Deduction
WORK CONTIGENCY
4,204
Deduction
Deduction
LABOUR CESS
4,204
Deduction
Deduction
SECURITY DEPOSIT
8,576
Cheque
Account Type : Bank Account No. : 1902000100168796 Cheque No : 810360 Cheque Date : 02/03/2022
PYARI MOHAN BISWAL, JE
411,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:42:08 AM.