PAYMENT OF RS. 91426#47- IN FAVOUR OF AMRESH MOHANTY TOWARDS REPAIR #38 RESTORATION OF KHAGESWAR NODAL UP SCHOOL AND RS. 1,02,124#47- IN FAVOUR OF BHASKAR MALIK, VENDOR FOR LABOUR SUPPLY.
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.: 2762 Letter/Advice Date :30/06/2020
193,550
Deduction
Deduction
TAHASILDAR RASULPUR
344
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
2,000
Deduction
Deduction
BDO RASULPUR
2,000
Deduction
Deduction
BDO RASULPUR
106
Deduction
Deduction
BDO RASULPUR
2,000
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