BEING AN AMOUNT PAID TO SRI P.K.SARANGI,JE TOWARDS REPAIR AND RESTORATION OF UTKALAMANI GOPABANDHU PRY. SCHOOL UNDER DAVAR GP VIDE CR NO.496-2019-20 ON DT06.12.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
144
Deduction
Deduction
ROYALITY
864
Deduction
Deduction
WORK CONTIGENCY
700
Deduction
Deduction
LABOUR CESS
700
Deduction
Deduction
SECURITY DEPOSIT
2,800
Cheque
Account Type : Bank Account No. : 919010045218039 Cheque No : 020713 Cheque Date : 01/03/2022
PRAMOD KUMAR SARANGI JE
64,477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:24:22 AM.