PAID TO SANJAY PRADHAN, VENDOR OF RS.33677.00 AND BHASKAR MALIK, LABOUR SUPPLIER OF RS.12880.00 TOWARDS PAYMENT FOR CONSTRUCTION OF ROAD FULADI SURA BEHERA HOUSE TO SEHAJI PADIA, PHULADI THROUGH E-TRANSFER VIDE C.R. NO.09 OF 2018-19 TO SB ACCOUNT THROUGH 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
46,577
Deduction
Deduction
TAHASILDAR RASULPUR
1,800
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
545
Deduction
Deduction
BDO RASULPUR
175
Deduction
Deduction
BDO RASULPUR
545
Deduction
Deduction
BDO RASULPUR
1,000
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