BEING PAYMENT MADE TO S.K.MISHRA,JE AS PER LIST ENCLOSED TOWARDS REPAIR AND RESTORATION OF ROAD FROM KEKESING TO GALABANG OF LOBA GP VIDE CR.NO.269-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:80402250028258 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :14/05/2019
SURJYA KANTA MISHRA,GPTA
104,505
Deduction
Deduction
a.BDO
3,300
Deduction
Deduction
Labour Officer
1,100
Deduction
Deduction
a.BDO
1,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:41:45 PM.