PAID TO ALOK KUMAR NAYAK, JE TOWARDS REPAIR AND MAINTENANCE OF DEHELI PRIMARY SCHOOL VIDE CR NO. 06#472021. ROYALTY- RS 813, CESS- RS 1013, ECB- RS 167, CONTIGENCY- RS 500 AND NET PAYMENT- RS 98824.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 7102 Letter/Advice Date :13/04/2022
100,650
Deduction
Deduction
500
Deduction
Deduction
167
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