PAID TO RASABIHARI DALEI JE Rs.207483- TEJRAJ SABAR Rs.76211- TAHASILDAR KESINGA Rs.10911- AND OB#38OC BOARD BBSR 3000- TOWARDS IMP OF GOKULESWAR TO MAHAGAON ROAD VIDE CR No. 491#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
ECB
895
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1574 Letter/Advice Date :02/05/2022
OB#38OCWWB
3,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1574 Letter/Advice Date :02/05/2022
TAHASILDAR
10,911
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1574 Letter/Advice Date :02/05/2022
76,211
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1574 Letter/Advice Date :02/05/2022
207,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:48 PM.