Amount paid to Mitali Monalisa, JE Rs. 190065.00 Tahasildar Kuliana Rs. 1707.00 OB#38OCWWB, BBSR Rs. 2000.00 towards Maintenance of Tadki Primary School at Tadki of Keutunimari GP vide CR No. 4203#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
KULIANA BLOCK
2,000
Deduction
Deduction
KULIANA BLOCK
4,000
Deduction
Deduction
KULIANA BLOCK
228
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 45261 Letter/Advice Date :28/01/2022
LABOUR COMMISSION CESS
2,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 45261 Letter/Advice Date :28/01/2022
TAHASILDAR KULIANA
1,707
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 45261 Letter/Advice Date :28/01/2022
190,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:51:31 AM.