PAID TOWARDS REPAIR AND RESTORATION OF PANASUDHA UGME SCHOOL AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT AE BARCHANA AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
1,396
Deduction
Deduction
EGB
250
Deduction
Deduction
WORK CONTIGENCY
950
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
1,900
Deduction
Deduction
WITHHELD MONEY
3,800
Cheque
Account Type : Bank Account No. : 50100422326169 Cheque No : 000029 Cheque Date : 10/06/2022
159,138
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