PAID TO THE FOLLOWING ACCOUNT TOWARDS CONSTN. AND RENOVATION FOR BEAUTIFICATION AND AMBIENCE WORK AT GOVT. GIRLS HIGH SCHOOL NUAPADA VIDE CR NO. 111#4722-23
DEEPAK SAHU, J.E - RS. 467903
ROYALITY- RS. 3874
ECB- RS. 755
LABOUR CESS- RS. 4734
WORK CONTIGENCY – RS. 4734
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.: 37652 Letter/Advice Date :21/06/2022
482,000
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