BEING THE AMOUNT PAID TO SAGAR MALLICK JE TOWARDS PAYMENT OF 5T SCHOOL DUES ON IMP OF SMART CLASS ROOM AND E-LIBRARY OF NIALI HIGH SCHOOL AT NIALI GP VIDE CR NO- 1 BYE 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
347
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
5,000
Deduction
Deduction
LABOUR OFFICER CUTTACK
5,000
Deduction
Deduction
BDO WITH HELD AMOUNT
10,000
Deduction
Deduction
TAHASILDAR NIALI
700
Letter/Advice
Account Type:Bank Account No.:7082133831 Cheque No: Cheque Date : Letter/Advice No.: 128 Letter/Advice Date :25/03/2022
478,953
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:00:48 AM.