PAID TO GOPINATHA ENTER PRISERS OF RS. 14724 AND RS. 44894 TO M.K MOHAPATRA TOWARDS PAYMENT OF RESTORATION OF NODAL SCHOOL ,HALADIGADIA VIDE CR NO. 50 OF 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:29800100008784 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 129 Letter/Advice Date :05/05/2021
192,141
Deduction
Deduction
THASILDAR VYASANAGAR
713
Deduction
Deduction
LABOUR CESS OFFICER
2,000
Deduction
Deduction
BDO KOREI
1,000
Deduction
Deduction
BDO KOREI
4,000
Deduction
Deduction
BDO KOREI
146
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