PAID TO THE FOLLOWING ACCOUNT TOWARDS PAYMENT FOR REPAIR #38 MAINTANANCE OF PRY SCHOOL BUILDING AT MOHORADIHI AMANARA GP VIDE CRNO.54#472021-22.
DUKHISHYAM PRADHAN,PEO-RS.287005.00
ROYALITY-RS.3325.00
ECB-RS.670.00
WC-RS.3000.00
LABOUR CESS-RS.3000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 66138 Letter/Advice Date :06/11/2021
297,000
Deduction
Deduction
Block Development Officer
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:00:40 PM.