PAID TO SABITA SOREN, JE TOWARDS CONST. OF CC ROAD FROM DORA SAHI DURGA GHARA TO TOKIO DORA SHOP ROAD OF HATIBARI GP VIDE CR NO. 52-18-19 AND ADVICE NO. 34 DATE 13.04.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010048261056 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 34 Letter/Advice Date :13/04/2021
454,009
Deduction
Deduction
TAHASILDAR SUKINDA
14,825
Deduction
Deduction
2,017
Deduction
Deduction
4,905
Deduction
Deduction
LABOUR OFFICER JAJPUR
4,905
Deduction
Deduction
9,809
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