Payment to Sapneswar Nayak, WEO towards cconstruction of Community centre at Tuliposi, G.P Danra vide cheque No 000063 dt. 03.02.2021 (CR NO-05#472019-20) 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.: 14 Letter/Advice Date :03/02/2021
SAPNESWAR NAYAK WEO
195,093
Deduction
Deduction
TAHASILDAR BARKOTE
1,703
Deduction
Deduction
BDO,BARKOTE
204
Deduction
Deduction
Dist Labour Officer
2,000
Deduction
Deduction
BDO,BARKOTE
1,000
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