Amount paid and deposited into the account of Bhajaram Behera JE Rs. 239034 Royalaty Rs. 2926, Labour Commision BBSR, 2500, EGB Rs 540 SD Rs 5000 towards Repair and maintanace of Tentuligada Primary School vide PL Cheque no 47690
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
5,000
Letter/Advice
Account Type:Bank Account No.:084050860948 Cheque No: Cheque Date : Letter/Advice No.: 100 Letter/Advice Date :24/03/2023
245,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:17:03 PM.