PAID TOWARDS REPAIR AND RESTO OF LAL BAHADUR UGME SCHOOL AT DARPAN 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
WORK CONTIGENCY
600
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
1,200
Deduction
Deduction
WITHHELD MONEY
2,400
Cheque
Account Type : Bank Account No. : 50100358840022 Cheque No : 000050 Cheque Date : 25/05/2022
113,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:36:49 PM.