BEING THE AMOUNT PAID TO M.K.MOHANTY, AE TOWARDS REPAIR OF TAILET COMPLEX WITH PIPE CONNECTION FITTING AND COLOURING OF PADMAKESHARIPUR ASHRAM SCHOOL VIDE CRNO-1248-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:80072200001404 Cheque No: Cheque Date : Letter/Advice No.: 2993 Letter/Advice Date :03/07/2019
96,000
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
WORK CONTINGENCY
1,000
Deduction
Deduction
LABOUR CESS
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:57:11 PM.