BEING THE AMOUNT PAID TO SNIGDHARANI JENA JE TOWARDS REPAIR OF TWO NOS TOILET IN SCHOOL CAMPUS WITH PIPE CONNECTION AT TANGIAPADA VIDE CR NO 07-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:011276464569 Cheque No: Cheque Date : Letter/Advice No.: 07 Letter/Advice Date :24/06/2019
S R JENA
184,762
Deduction
Deduction
ROYALITY
3,059
Deduction
Deduction
EGB
179
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
SECURITY DEPOSIT
8,000
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