PAID TO EKANCY MOHANTY ENTERPRISES, ODISA TOWARDS COST OF MATERIAL AND TO AJAYA KUMAR JENA, GPTA TOWARDS LABOUR P[AYMENT IN THE CONSTRUCTION OF C.C. ROAD FROM MATHAKHOKSA CHANDIPITHA TO JAMBUA PATRA HOUSE VIDE C.R. NO. 66-SFC-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.: 2796 Letter/Advice Date :15/09/2020
95,254
Letter/Advice
Account Type:Bank Account No.:32318417371 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2796 Letter/Advice Date :15/09/2020
42,114
Deduction
Deduction
4,582
Deduction
Deduction
1,500
Deduction
Deduction
4,500
Deduction
Deduction
550
Deduction
Deduction
1,500
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