PAID TOWARDS REPAIR AND RESTO OF GOBANDIA PRY SCHOOL IN BIKRAMTIRAN GP AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT 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
1,558
Deduction
Deduction
EGB
339
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
2,000
Deduction
Deduction
WITHHELD MONEY
4,000
Cheque
Account Type : Bank Account No. : 50100358840022 Cheque No : 000048 Cheque Date : 07/05/2022
191,103
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:02:27 PM.