PAID TO GOPAL KISHOR PANDA TOWARDS DEVE OF SCHOOL FOR 5T TRANS OF HIGH SCHOLL AT GPUVP HIGH SCHOOL VIDE CR NO 05-21-22 AS FOLLOWS
1. BANK - 890880
2. ROYALITY -0
3.CESS-9280
4.SD- 27840
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
27,840
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
9,280
Letter/Advice
Account Type:Bank Account No.:09940110147122 Cheque No: Cheque Date : Letter/Advice No.: XXXX Letter/Advice Date :02/03/2022
EXECUTANT
890,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:43:35 PM.