PAID TO GOBARDHAN PANIGRAHI PEO DEPTT TOWARDS CONST OF CONCRETE DRYING PLATFORM - CUM THRESHING FLOOR AT MUMBERPALI CDPTF VIDE C R NO 05#472020-21 IN CHEQUE NO 008012 DT 21#4710#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:551710210000057 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 008012 Letter/Advice Date :21/10/2020
GOPABANDHU PANIGRAHI
684,080
Deduction
Deduction
TAHASILDAR SOHELA
24,083
Deduction
Deduction
SC AND AT DEV FUND
2,197
Deduction
Deduction
SC AND AT DEV FUND
7,320
Deduction
Deduction
GOPABANDHU PANIGRAHI
7,000
Deduction
Deduction
LABOUR DEPARTMENT
7,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:20:25 AM.