PAID TO SAILASHREE ENTERPRISES, G.N.PRASAD TOWARDS COST OF MATERIAL AND TO AJAYA KUMAR JENA, GPTA TOWARDS LABOUR P[AYMENT IN THE CONSTRUCTION OF C.C. ROAD OF KRUSHNAPUR GRAMYA ROAD
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.: 2797 Letter/Advice Date :15/09/2020
130,675
Letter/Advice
Account Type:Bank Account No.:32318417371 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2797 Letter/Advice Date :15/09/2020
54,692
Deduction
Deduction
5,917
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Deduction
Deduction
716
Deduction
Deduction
2,000
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