PAID TO RASA BIHARI DALEI JE 275799- VIBIGIRI TANDI 103760- TAHASILDAR KESINGA 13061- AND OB#38OC BOARD BBSR 4000- TOWARDS IMP OF ROAD FROM KHAMARI VILLAGE TO MASANI ROAD AT KHAMARI VIDE CR No. 335#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
ECB
1,380
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
4,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1891 Letter/Advice Date :27/05/2022
TAHASILDAR
13,061
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1891 Letter/Advice Date :27/05/2022
103,760
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1891 Letter/Advice Date :27/05/2022
275,799
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