BEING THE AMOUNT PAID TO SAGAR MALLICK JE TOWARDS PAYMENT OF 5T SCHOOL DUES ON IMP OF SMART CLASS ROOM AND SCIENCE LAB OF NIALI HIGH SCHOOL AT NIALI VIDE CR NO- 02 BYE 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
389
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
7,500
Deduction
Deduction
LABOUR OFFICER CUTTACK
7,500
Deduction
Deduction
BDO WITH HELD AMOUNT
15,000
Deduction
Deduction
TAHASILDAR NIALI
510
Letter/Advice
Account Type:Bank Account No.:7082133831 Cheque No: Cheque Date : Letter/Advice No.: 127 Letter/Advice Date :25/03/2022
719,101
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:14:56 AM.