PAID TOWARDS REPAIR AND RESTO OF BARCHANA SASANPURUSOTTAMPUR PRY SCHOOL AND PADMALABHAPUR PRY SCHOOL AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT A NATH GPEO AND S PANDA JE AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
3,444
Deduction
Deduction
EGB
824
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 : 000051 Cheque Date : 03/06/2022
381,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:21:58 PM.