BEING THE AMOUNT PAID TO ROJALIN SETHY JE TOWARDS PAYMENT OF 5TH SFC DUES ON CONST OF COMPOUND WALL OF KUTAMCHANDI VIDYAPITHA TAMPADA VIDE CR NO 10 BY 21-22 PS SHARE PAID ON 16.02.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
339
Deduction
Deduction
LABOUR OFFICER CUTTACK
1,441
Deduction
Deduction
BDO WITH HELD AMOUNT
1,441
Deduction
Deduction
TAHASILDAR NIALI
2,008
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 0000 Letter/Advice Date :02/06/2022
138,920
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