PAID TO LINMAYA SWAIN , JE TOWARDS REPAIR AND MAINTAINANCE OF PRIMARY SCHOOL , NEDIPADAR , NET PAYABLE - 301745 , SD - 9625 , ROYALITY - 2761 , EGB - 404 , LABOUR CESS - 3145 AND WC - 3145
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.: 73098 Letter/Advice Date :24/03/2023
320,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:33:47 AM.