PAID TO LACHAMAN SOREN SRA TOWARDS DEVE SCHOOL FOR 5T TRANS OF HIGH SCHOOL SARSADA HIGH SCHOOL VIDE CR NO 03-20-22 AS FOLLOWS
1. BANK - 423360
2. ROYALITY -0
3.CESS-4410
4.SD- 13230
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.: xxxx Letter/Advice Date :02/03/2022
SECURITY DEPOSIT
13,230
Letter/Advice
Account Type:Bank Account No.:09940110147122 Cheque No: Cheque Date : Letter/Advice No.: xxxx Letter/Advice Date :02/03/2022
LABOUR CESS OFFICER, BHADRAK
4,410
Letter/Advice
Account Type:Bank Account No.:09940110147122 Cheque No: Cheque Date : Letter/Advice No.: xxxx Letter/Advice Date :02/03/2022
EXECUTANT
423,360
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