BEING THE AMOUNT PAID TO M.R.SAHOO, JE TOWARDS REPAIR OF TOILET COMPLEX WITH PIPE CONNECTION FITTING AND COLOURING OF GOVT HS IRC VILLAGE BBSR SCHOOL VIDE CRNO-1245-1819
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.: 3317 Letter/Advice Date :22/07/2019
189,845
Deduction
Deduction
SECURITY DEPOSIT
4,000
Deduction
Deduction
ROYALITY
1,701
Deduction
Deduction
ECB
454
Deduction
Deduction
WORK CONTINGENCY
2,000
Deduction
Deduction
LABOUR CESS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:46:17 AM.