PAID TO DIGITAL SEVAKENDRA, PRO.SAROJ KU. MALIK, VENDOR OF RS.251392.00 AND BHASKAR MALIK, LABOUR SUPPLIER OF RS.76660.00 TOWARDS PAYMENT FOR CONSTRUCTION OF MATHASAHI VILLAGE CC ROAD UNDER GGY VIDE C.R NO.01 OF 2018-19 THROUGH E-TRANSFER TO SB ACCOUNT VIDE THIS OFFICE LETTER NO.5834 DTD.28.08.2019.
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.: 5834 Letter/Advice Date :28/08/2019
328,052
Deduction
Deduction
TAHASILDAR RASULPUR
10,368
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
3,500
Deduction
Deduction
BDO RASULPUR
1,080
Deduction
Deduction
BDO RASULPUR
3,500
Deduction
Deduction
BDO RASULPUR
3,500
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