PAID TO SMRUTIREKHA DHADA, JE TOWARDS PAYMENT OF BILL FOR CONSTRUCTION OF CONCRETE DRYING PLATFORM CUM THRESHING FLOOR OF VILLAGE TARAPUR VIDE C.R NO.02 OF 2018-19 THROUGH E-TRANSFER TO SB ACCOUNT VIDE THIS OFFICE LETTER NO.6418 DTD.21.09.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40030110008389 Cheque No: Cheque Date : Letter/Advice No.: 6418 Letter/Advice Date :21/09/2019
SMRUTI REKHA DHADA
628,190
Deduction
Deduction
TAHASILDAR RASULPUR
19,826
Deduction
Deduction
BDO RASULPUR
1,884
Deduction
Deduction
BDO RASULPUR
6,700
Deduction
Deduction
BDO RASULPUR
6,700
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
6,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:55:15 PM.