PAID TOWARDS REPAIR AND RESTO OF BOINDARY WALL OF ANADI PRY SCHOOL AT GN PATANA IN DARPAN GP AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT A NAT GPEO AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
700
Deduction
Deduction
TAHASILDAR, DARPAN
1,141
Deduction
Deduction
EGB
335
Deduction
Deduction
WORK CONTIGENCY
350
Deduction
Deduction
WITHHELD MONEY
1,400
Cheque
Account Type : Bank Account No. : 50100422326169 Cheque No : 000028 Cheque Date : 20/05/2022
60,123
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:53:08 AM.