PAID TO DIGITAL SEVA KENDRA SAROJ MALLIK, VENDOR OF RS.142696.00 AND LABOUR SUPPLIER BHASKAR MALIK OF RS.39436.00 TOWARDS PAYMENT OF BILL FOR CONSTRUCTION OF RESIDENTIAL QUARTER OF BDO THROUGH E-TRANSFER VIDE C.R NO.01 OF 2016-17 TO SB ACCOUNT VIDE THIS OFFICE LETTER NO.5833 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.:40030110015835 Cheque No: Cheque Date : Letter/Advice No.: 5833 Letter/Advice Date :28/08/2019
182,132
Deduction
Deduction
TAHASILDAR RASULPUR
2,304
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
1,885
Deduction
Deduction
BDO RASULPUR
294
Deduction
Deduction
BDO RASULPUR
943
Deduction
Deduction
BDO RASULPUR
942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:55:58 PM.