BEING THE AMOUNT PAID TO JYOTI RANJAN MOHANTY TOWARDS CONSTRUCTION OF BOUNDARY WALL AT SADEIPALI PALLISHREE HIGH SCHOOL VIDE CR NO-26-2023-24 ON DTD-19-01-2024 ALONGWITH DEDUCTION DETAILS PAID AS FOLLOWS- ROYALTY-1926 ECB-261 CESS-2000 CONTIGENCY-0 ADDL CHARGES-2533 DMF-193 EMF-96
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 91636- Letter/Advice Date :19/01/2024
200,000
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