BEING THE AMOUNT PAID TO D.BEHERA,GPTA TOWARDS RENOVATION OF SMART CLASS ROOM 01(OLD) AT KUSHLESWAR HIGH SCHOOL,DUNGURIPALI CSR 5T SCHOOL CR NO.97#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:920010041200878 Cheque No: Cheque Date : Letter/Advice No.: 115681 Letter/Advice Date :26/08/2021
218,018
Deduction
Deduction
ROYALTY
84
Deduction
Deduction
Empty Cement Bags
86
Deduction
Deduction
LABOUR CESS
2,237
Deduction
Deduction
WORK CONTINGENCY
1,000
Deduction
Deduction
SECURITY DEPOSIT
2,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:26:26 PM.