PAID TOWARDS REPAIR AND RESTO OF GAJENDRAPUR NODAL AND GANAS PRY SCHOOL AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT S MOHANTY JE AND 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
1,981
Deduction
Deduction
EGB
366
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
4,000
Deduction
Deduction
WITHHELD MONEY
8,000
Cheque
Account Type : Bank Account No. : 50100358840022 Cheque No : 000056 Cheque Date : 01/11/2022
383,653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:55:12 AM.