BEING THE AMOUNT PAID TO KUNJA BIHARI SAHOO JE TOWARDS PAYMENT OF 5T SCHOOL DUES ON IMP OF CLASS ROOM AT RAMESWARBIDYAPITHA JALLARPUR GP VIDE CR NO- 21 BYE 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
1,077
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
9,000
Deduction
Deduction
LABOUR OFFICER CUTTACK
9,000
Deduction
Deduction
BDO WITH HELD AMOUNT
9,000
Deduction
Deduction
TAHASILDAR NIALI
2,149
Letter/Advice
Account Type:Bank Account No.:921010032509507 Cheque No: Cheque Date : Letter/Advice No.: 111 Letter/Advice Date :24/03/2022
869,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:29:28 AM.