PAID TO PK PANI ,GPTA TOWARDS CONST OF CD WORK ON ROUTPADA TO PANCHAYAT PADA AWC PADA VIDE CR NO-62 OF 2020-21 VIDE PL CHEQUE NO-15712 DATED 03#4705#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 15712 Letter/Advice Date :03/05/2021
PRABIN KUMAR PANI GPTA
114,075
Deduction
Deduction
TAHASILDAR LANJIGARH
3,988
Deduction
Deduction
OB#38OC WORKERS WELFARE BOARD,BBSR
1,208
Deduction
Deduction
BDO, LANJIGARH
319
Deduction
Deduction
BDO, LANJIGARH
1,208
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