PAID TOWARDS REPAIR AND RESTO OF PRY SCHOOL AT BAGHUA IN CHANDITAL GP AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT S MOHANTY JE AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50100422326169 Cheque No : 000019 Cheque Date : 21/01/2022
95,408
Deduction
Deduction
WITHHELD MONEY
2,000
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
1,000
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
EGB
160
Deduction
Deduction
TAHASILDAR, DARPAN
932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:11:52 AM.