PAID TO PRASANTA KU MOHANTY #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 MAINTENANCE OF MULTI PURPOSE CYCLONE#47FLOOD SHELTER OF GOPINATH JEW HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:400534003005301 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 5078 Letter/Advice Date :28/12/2020
522,000
Deduction
Deduction
TAHASLDAR DASARATHAPUR
1,939
Deduction
Deduction
635
Deduction
Deduction
LABOUR OFFICER
5,500
Deduction
Deduction
WORK CONTIGENCY
2,500
Deduction
Deduction
SECURITY DEPOSIT
4,645
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