PAYMENT OF RS. 143,785#47- IN FAVOUR OF DILLIP KUMAR SETHY TOWARDS REPAIR #38 RESTORATION OF JRG PRIMARY SCHOOL BUILDING #38 RS. 50,953#47- TO BHASKAR MALIK VENDOR FOR SUPPLY OF LABOUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:392101000133 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2763 Letter/Advice Date :30/06/2020
194,738
Deduction
Deduction
TAHASILDAR RASULPUR
134
Deduction
Deduction
BDO RASULPUR
128
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
2,000
Deduction
Deduction
BDO RASULPUR
1,000
Deduction
Deduction
BDO RASULPUR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:36:11 AM.