payment to Sapneswar Nayak WEO towards construction of CCRoad from Gothani chowk to GP office ,Dantaribahal vide cheque NO -000035 dt.01.09.2020(CR No-05#472018-19)WODC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40700100007221 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 02 Letter/Advice Date :01/09/2020
SAPNESWAR NAYAK WEO
234,979
Deduction
Deduction
TAHASILDAR BARKOTE
7,965
Deduction
Deduction
BDO,BARKOTE
806
Deduction
Deduction
BDO,BARKOTE
2,500
Deduction
Deduction
BDO,BARKOTE
1,250
Deduction
Deduction
Dist Labour Officer
2,500
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