PAID TO SABITA SOREN, JE TOWARDS MAINTENANCE OF ROAD FROM MANGALASALA TO CLUB HOUSE, SARANGAPUR VIDE CR NO. 17-20-21 AND CHEQUE NO. 3532 DATE 17.02.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
10,000
Deduction
Deduction
2,500
Deduction
Deduction
1,976
Deduction
Deduction
LABOUR OFFICER JAJPUR
5,000
Deduction
Deduction
TAHASILDAR SUKINDA
15,622
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No:003532 Cheque Date :01/03/2022 Letter/Advice No.: 3532 Letter/Advice Date :01/03/2022
464,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:40:40 AM.