PAID TOWARDS REPAIR AND RESTO OF BHARATI NODAL UP SCHOOL AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT SRI PN ROUT AE AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
604
Deduction
Deduction
EGB
320
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
2,000
Deduction
Deduction
WITHHELD MONEY
4,000
Cheque
Account Type : Bank Account No. : 50100358840022 Cheque No : 000053 Cheque Date : 06/08/2022
191,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:55:33 AM.