PAID TO SABITA SOREN, JE TOWARDS CONST. OF ALL WEATHER CONNECTIVITY ROAD FROM KAKUDIA PURBA SAHI TO AJU MOHANTA HOUSE OF RANSOLA GP VIDE CR NO. 03-21-22 AND CHEQUE NO. 3527 DATE 27.01.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
12,000
Deduction
Deduction
3,000
Deduction
Deduction
2,171
Deduction
Deduction
LABOUR OFFICER JAJPUR
6,000
Deduction
Deduction
TAHASILDAR SUKINDA
16,019
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No:003527 Cheque Date :01/03/2022 Letter/Advice No.: 3527 Letter/Advice Date :01/03/2022
560,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:20:19 AM.