BEING AN AMOUNT PAID TO SRI P.K.SARANGI,JE TOWARDS REPAIR AND RESTORATION OF UTKALMANI GOPABANDHU PRIMARY SCHOOL AT OLANDI UNDER DAVAR GP VIDE CR NO.496-2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
247
Deduction
Deduction
ROYALITY
1,658
Deduction
Deduction
WORK CONTIGENCY
1,300
Deduction
Deduction
LABOUR CESS
1,300
Deduction
Deduction
SECURITY DEPOSIT
5,200
Cheque
Account Type : Bank Account No. : 919010045218039 Cheque No : 020008 Cheque Date : 22/03/2022
PRAMOD KUMAR SARANGI JE
120,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:30:15 AM.