BEING AN AMOUNT PAID TO SRI P.M.BISWAL,JE TOWARDS CONST. OF CC ROAD FROM BEDAPUR MALLICK SAHI UNDER BEDAPUR GP VIDE CR NO.118-2014-15 ON DT.08.02.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
384
Deduction
Deduction
ROYALITY
2,465
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
SECURITY DEPOSIT
2,000
Cheque
Account Type : Bank Account No. : 315701000003333 Cheque No : 230319 Cheque Date : 04/03/2022
PYARI MOHAN BISWAL, JE
93,151
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:28:19 PM.