PAID TO PRAKASH CH. BHOI JE 27429- HEMANTA KUMAR SAHU 55702- TAHASILDAR KESINGA 6834- AND OB#38OC BOARD BBSR 935- TOWARDS IMP OF ROAD FROM TURLAKHAMAN TO TEL NADI VIDE CR No. 315#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
500
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1891 Letter/Advice Date :27/05/2022
OB#38OCWWB
935
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1891 Letter/Advice Date :27/05/2022
TAHASILDAR
6,834
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1891 Letter/Advice Date :27/05/2022
55,702
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1891 Letter/Advice Date :27/05/2022
27,429
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:19:40 AM.