PAID TO BAGHARAY MAJHI, JE TOWARDS REPAIRING AND RESTORATION OF AKHANDALAMANI UPS AT HARIPUR GP VIDE CR NO. 12-20-21 AND ADVICE NO. 259 DATE 22.11.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:202301000091 Cheque No: Cheque Date : Letter/Advice No.: 259 Letter/Advice Date :01/01/2022
143,399
Deduction
Deduction
TAHASILDAR SUKINDA
200
Deduction
Deduction
LABOUR OFFICER JAJPUR
1,500
Deduction
Deduction
116
Deduction
Deduction
750
Deduction
Deduction
3,000
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