BEING THE AMOUNT PAID TO PABITRAMOHAN SWAIN,PEO TOWARDS CONST. OF CC ROAD FROM SAMIRA JENA HOUSE TO UP SCHOOL OF VILL-KENDURISALA VIDE C.R.NO.- 70, 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:10878 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2089 Letter/Advice Date :02/07/2020
190,465
Deduction
Deduction
EMPTY GUNNY BAG
772
Deduction
Deduction
ROYALTY
5,663
Deduction
Deduction
SECURITY DEPOSIT
4,000
Deduction
Deduction
WORK CONTIGENCY
2,050
Deduction
Deduction
CESS
2,050
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