PAID TOWARDS REPAIR AND RESTORATION OF SCHOOL AT DIFFERENT PLACES AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT A NATH GPEO AND SANTOSHI PANDA 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. : 50100358840022 Cheque No : 000016 Cheque Date : 21/05/2021
383,590
Deduction
Deduction
WITHHELD MONEY
8,000
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
4,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
EGB
681
Deduction
Deduction
TAHASILDAR, DARPAN
1,729
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:42:42 PM.