PAID TOWARDS REPAIR AND RESTOR OF GAJENDRAPUR PRY SCHOOL AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT S MOHANTY JE AND A NATH GPEO AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
362
Deduction
Deduction
EGB
127
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
3,000
Deduction
Deduction
WITHHELD MONEY
6,000
Cheque
Account Type : Bank Account No. : 50100422326169 Cheque No : 000040 Cheque Date : 01/11/2022
289,011
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:36:32 PM.