PAID TO BAGHARAY MAJHI,JE TOWARDS REPAIR OF ROAD FROM SRIRAMPUR CHARI CHHAKA TO SRIRAMPUR OF SANSAILO GP VIDE CR NO. 54-20-21 AND ADVICE NO. 275 DATE 03.12.2021
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.: 275 Letter/Advice Date :01/01/2022
371,016
Deduction
Deduction
TAHASILDAR SUKINDA
13,444
Deduction
Deduction
LABOUR OFFICER JAJPUR
4,000
Deduction
Deduction
1,540
Deduction
Deduction
2,000
Deduction
Deduction
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:08 AM.