PAID TO THE FOLLOWING ACCOUNT TOWARDS COMPL. OF DINNING SHED AT GOVT. GIRLS HIGH SCHOOL, NUAPADA VIDE CR NO. 110#4722-23
DEEPAK SAHU, J.E - RS. 371964
ROYALITY- RS. 4048
ECB- RS. 308
LABOUR CESS- RS. 3840
WORK CONTIGENCY – RS. 3840
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.: 37651 Letter/Advice Date :21/06/2022
384,000
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