BEING THE AMOUNT PAID TO ROJALIN SETHY JE TOWARDS PAYMENT OF 5TH SFC GIA DUES ON REPAIR AND MAINTENANCE OF PAHANGA UP SCHOOL BUILDING VIDE CR NO 17 BY 2020-21 PAID ON 04.04.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
616
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
3,000
Deduction
Deduction
LABOUR OFFICER CUTTACK
3,000
Deduction
Deduction
TAHASILDAR NIALI
2,761
Deduction
Deduction
SECURITY DEPOSIT FOR WORK EXECUTANT
9,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 0000 Letter/Advice Date :02/06/2022
281,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:23:27 AM.