Being the amount paid to Aratatrana Senapati PEO Deptt. Marichipur GP and others towards Insatalltion of High Mast light in front of Marichipur Pry. School GP- Marichipur CR No.05#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
73
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
WITH~HELD
3,000
Deduction
Deduction
CESS
1,500
Deduction
Deduction
ROYALITY
362
Letter/Advice
Account Type:Bank Account No.:11730110083147 Cheque No: Cheque Date : Letter/Advice No.: 504 Letter/Advice Date :31/01/2023
143,565
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