BEING AN AMOUNT PAID TO SRI B.S.POTHAL,JE TOWARDS CONST. OF ADDL. CLASS ROOM AT S.N.VIDYAPITHA BALIA UNDER BAULANG GP VIDE CR NO.130-21-22 ON DT.11.10.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
1,201
Deduction
Deduction
ROYALITY
8,204
Deduction
Deduction
WORK CONTIGENCY
8,200
Deduction
Deduction
LABOUR CESS
8,200
Deduction
Deduction
SECURITY DEPOSIT
16,400
Cheque
Account Type : Bank Account No. : 921010023767321 Cheque No : 022704 Cheque Date : 01/03/2022
BHABANI SANKAR POTHAL,JE
777,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:13:38 PM.