PAID TO SMRUTIREKHA DHADA, JE TOWARDS PAYMENT OF BILL AMOUNT FOR CONSTRUCTION OF CC ROAD AT MADHUBAN MAHAIDYALAYA CAMPUS VIDE C.R NO.30 OF 2018-19 THROUGH E-TRANSFER TO SB ACCOUNT VIDE THIS OFFICE LETTER NO.5652 DTD.21.08.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40030100005111 Cheque No: Cheque Date : Letter/Advice No.: 5652 Letter/Advice Date :21/08/2019
SMRUTI REKHA DHADA
94,641
Deduction
Deduction
TAHASILDAR RASULPUR
3,027
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
1,000
Deduction
Deduction
BDO RASULPUR
332
Deduction
Deduction
BDO RASULPUR
500
Deduction
Deduction
BDO RASULPUR
500
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