PAID TOWARDS REPAIR AND RESTO OF BHARATI NODAL UP SCHOOL AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT SMT S PANDA JE AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
536
Deduction
Deduction
EGB
177
Deduction
Deduction
WORK CONTIGENCY
485
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
970
Deduction
Deduction
WITHHELD MONEY
1,974
Cheque
Account Type : Bank Account No. : 50100422326169 Cheque No : 000033 Cheque Date : 06/08/2022
94,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:22:34 AM.