PAID TO THE FOLLOWING ACCOUNT TOWARDS COMPL. OF LIBRARY FOR SMART CLASS AND CONSTN. OF KABADI COURT AND VOLLEY BALL COURT AT GOVT. GIRLS HIGH SCHOOL, NUAPADA VIDE CR NO. 108#4722-23
DEEPAK SAHU, J.E - RS. 807500
ROYALITY- RS. 4346
ECB- RS. 574
LABOUR CESS- RS. 8290
WORK CONTIGENCY – RS. 8290
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.: 37650 Letter/Advice Date :21/06/2022
829,000
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