PAID TO SMRUTIREKHA DHADA, JE TOWARDS PAYMENT OF BILL AMOUNT FOR CONSTRUCTION OF CC ROAD FROM GOURISHYAMAPATANA MAIN ROAD TO KACHERI PADIA VIA PURUSOTTAM PARIDA HOUSE VIDE C.R NO.23 OF 2018-19 THROUGH E-TRANSFER TO SB ACCOUNT VIDE THIS OFFICE LETTER NO.6333 DTD.17.09.2019.
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.: 6333 Letter/Advice Date :16/09/2019
SMRUTI REKHA DHADA
351,471
Deduction
Deduction
TAHASILDAR RASULPUR
14,954
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
3,790
Deduction
Deduction
BDO RASULPUR
1,205
Deduction
Deduction
BDO RASULPUR
3,790
Deduction
Deduction
BDO RASULPUR
3,790
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