PAID TOWARDS R AND R ACHUYTABASANTA UGME SCHOOL AND GADJIT PRY SCHOOL AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
928
Deduction
Deduction
EGB
173
Deduction
Deduction
WORK CONTIGENCY
1,222
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
2,444
Deduction
Deduction
WITHHELD MONEY
4,888
Cheque
Account Type : Bank Account No. : 50100358840022 Cheque No : 000057 Cheque Date : 13/12/2022
232,383
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:50 PM.