PAID TO SABITA SOREN , JE TOWARDS REPAIRING OF ROAD AT CHAKRADHAR NAYAK HOUSE TO NADIGHATA ROAD KUMUDI, MANGARAJPUR GP VIDE CR 30-20-21 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
372,990
Deduction
Deduction
TAHASILDAR SUKINDA
11,389
Deduction
Deduction
LABOUR OFFICER JAJPUR
4,000
Deduction
Deduction
1,621
Deduction
Deduction
2,000
Deduction
Deduction
8,000
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