PAID TO SABITA SOREN , JE TOWARDS REPAIRING AND RESTORATION OF RADHAKRUSHNA NUPS OF BANJA, MANGARAJPUR GP VIDE CR 16-20-21 AND ADVICE NO. 292 DATE 13.12.2021.
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.: 292 Letter/Advice Date :01/01/2022
142,937
Deduction
Deduction
TAHASILDAR SUKINDA
1,532
Deduction
Deduction
LABOUR OFFICER JAJPUR
1,500
Deduction
Deduction
281
Deduction
Deduction
750
Deduction
Deduction
3,000
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