PAID TO SABITA SOREN , JE TOWARDS REPAIRING OF ROAD AT MAIN ROAD TO SCHOOL SAHI NADIGHATA, OF BANJA, MANGARAJPUR GP VIDE CR 35-20-21 AND ADVICE NO. 305 DATE 18.12.2021.
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.: 305 Letter/Advice Date :01/01/2022
383,227
Deduction
Deduction
TAHASILDAR SUKINDA
12,288
Deduction
Deduction
LABOUR OFFICER JAJPUR
4,115
Deduction
Deduction
1,598
Deduction
Deduction
2,000
Deduction
Deduction
8,229
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