BEING THE AMOUNT PAID TO S.K.PRADHAN, JE TOWARDS REPAIR OF TOILET COMPLEX WITH PIPE CONNECTION FITTING AND COLOURING OF HARIDAMADA ASHRAM SCHOOL VIDE CRNO-1246-1819
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.: 3897 Letter/Advice Date :26/08/2019
189,061
Deduction
Deduction
SECURITY DEPOSIT
4,000
Deduction
Deduction
ROYALITY
2,604
Deduction
Deduction
ECB
335
Deduction
Deduction
WORK CONTINGENCY
2,000
Deduction
Deduction
LABOUR CESS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:19:39 PM.