BEING THE AMOUNT PAID TO D.BEHERA,GPTA TOWARDS RENOVATION OF SMART CLASS ROOM 02(OLD) AT KUSHLESWAR HIGH SCHOOL DUNGURIPALI CSR 5T SCHOOL CR NO.98#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.: 115683 Letter/Advice Date :26/08/2021
172,094
Deduction
Deduction
ROYALTY
67
Deduction
Deduction
Empty Cement Bags
68
Deduction
Deduction
LABOUR CESS
1,773
Deduction
Deduction
WORK CONTINGENCY
1,000
Deduction
Deduction
SECURITY DEPOSIT
1,773
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:05:19 PM.