BEING AN AMOUNT PAID TO SRI PM.BISWAL,JE TOWARDS REPAIR-RENOVATION OF WORKS entrance of the village at community place UNDER BANIASAHI GP VIDE CR NO.13-2020-21 ON DT.03.05.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
ROYALITY
969
Deduction
Deduction
WORK CONTIGENCY
4,601
Deduction
Deduction
LABOUR CESS
4,601
Deduction
Deduction
SECURITY DEPOSIT
9,386
Cheque
Account Type : Bank Account No. : 1902000100168796 Cheque No : 810360 Cheque Date : 02/03/2022
PYARI MOHAN BISWAL, JE
449,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:01:09 AM.