PAID TO LACHAMAN SOREN SRA TOWARDS DEVE SCHOOL FOR 5T TRANS OF HIGH SCHOOL SARSADA HIGH SCHOOL VIDE CR NO 02-20-22 AS FOLLOWS
1. BANK - 177600
2. ROYALITY -0
3.CESS-1850
4.SD- 5550
5.WC-0
6.EGB-0
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:09940110147122 Cheque No: Cheque Date : Letter/Advice No.: xxxxx Letter/Advice Date :02/03/2022
SECURITY DEPOSIT
5,550
Letter/Advice
Account Type:Bank Account No.:09940110147122 Cheque No: Cheque Date : Letter/Advice No.: xxxxx Letter/Advice Date :02/03/2022
LABOUR CESS OFFICER, BHADRAK
1,850
Letter/Advice
Account Type:Bank Account No.:09940110147122 Cheque No: Cheque Date : Letter/Advice No.: xxxxx Letter/Advice Date :02/03/2022
EXECUTANT
177,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:29:55 AM.