BEING THE AMOUNT PAID TO S.K.PRADHAN, JE TOWARDS REPAIR OF TOILET COMPLEX WITH PIPE CONNECTION FITTING AND COLOURING OF MPL GOVT HIGHSCHOOL,LAXMISAGAR SCHOOL VIDE CRNO-1243-1819
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.: 3534 Letter/Advice Date :05/08/2019
191,261
Deduction
Deduction
SECURITY DEPOSIT
4,000
Deduction
Deduction
ROYALITY
623
Deduction
Deduction
ECB
116
Deduction
Deduction
WORK CONTINGENCY
2,000
Deduction
Deduction
LABOUR CESS
2,000
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