PAYMENT TO DIGITAL SEVAKENDRA VENDOR TOWARDS BILL AMOUNT OF RS.1,445,854#47- FOR CONSTRUCTION OF CC ROAD FROM GIRIDHARI SAHOO HOUSE TO RAMA SAHOO HOUSE NUASAHI #38 RS.40,071#47- TO BHASKAR MALLIK TOWARDS COST OF SUPPLY OF LABOUR.
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 :01/01/1900 Letter/Advice No.: 2116 Letter/Advice Date :14/05/2020
185,925
Deduction
Deduction
TAHASILDAR RASULPUR
7,468
Deduction
Deduction
BDO RASULPUR
607
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
2,000
Deduction
Deduction
BDO RASULPUR
2,000
Deduction
Deduction
BDO RASULPUR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:06:16 PM.