PAID TO MANORAMA SALES AND SUPPLY, BALIBO TOWARDS COST OF MATERIAL AND TO RAMCHAND HEMBRAM, JE TOWARDS LABOUR P[AYMENT IN THE CONSTRUCTION OF C.C. ROAD FROM GARUDABANDHI RD ROAD TO TARKEI MANDIR VIDE C.R. NO. 12-MoRB-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32318417371 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2590 Letter/Advice Date :01/09/2020
125,281
Letter/Advice
Account Type:Bank Account No.:32318417371 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2590 Letter/Advice Date :01/09/2020
61,934
Deduction
Deduction
6,053
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
732
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:31:00 PM.