PAID TOWARDS REPAIR AND RESTO OF BAHADURNAGAR PRY SCHOOL AND OTHER THREE PROJECT UNDER FDR AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT KL RAJ , A NATH , BARIK AND RP KALO AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
1,354
Deduction
Deduction
EGB
962
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
6,000
Deduction
Deduction
WITHHELD MONEY
12,000
Cheque
Account Type : Bank Account No. : 50100358840022 Cheque No : 000054 Cheque Date : 20/09/2022
576,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:32:08 PM.