PAID TO SRINIVAS PATNAIK JE TOWARDS CONST. OF CC ROAD SOURAPADA CHAUBHUJI TO SAHARA PADA KEUT PADA DUNGRIPALI ,CR NO-62#472018-19 LEFT OUT VOUCHER OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
2,940
Deduction
Deduction
OFFICE
3,000
Letter/Advice
Account Type:Bank Account No.:84034811379 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 207884(8) Letter/Advice Date :31/03/2021
SRINIVAS PATTNAIK JE
276,906
Deduction
Deduction
TAHASILDAR, BHEDEN
11,154
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