BEING THE AMOUNT PAID TOWARDS REPAIR AND RESTORATION OF DIFFERENT UP SCHOOL AND THE AMOUNT TO BE CREDITED TO THE AC OF THE EXECUTANT AMIYA RANJA NATH GPEO AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 919010056176605 Cheque No : 084722 Cheque Date : 21/03/2020
346,054
Deduction
Deduction
WITHHELD MONEY
7,313
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
3,632
Deduction
Deduction
WORK CONTIGENCY
1,824
Deduction
Deduction
EGB
687
Deduction
Deduction
TAHASILDAR, DARPAN
6,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:30:42 AM.