PAID TO SRI BP.K.SARANGI,JE TOWARDS REPAIR AND MAINTENANCE OF FURNITURE, ROOM FLOOR, TILE AT BALARAM ADARSHA UCHHA BIDYALAYA INCLUDING CESS TO LABOUR CESS OFFICE,BBSR VIDE CR NO.113-2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39302520394
PRAMOD KUMAR SARANGI JE
24,571
PFMS
Account Type:Bank Account No.:39302520394
LABOUR CESS
294
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