Paid to Smt. Priyanka Patra, GPTA-cum- Executant towards the work Construction of culvert and drain at Bisoi Sahi vide C.R. No.34- 2018-19 under GGY 2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,350
Deduction
Deduction
4,700
Deduction
Deduction
685
Deduction
Deduction
2,350
Deduction
Deduction
7,000
Letter/Advice
Account Type:Bank Account No.:35251690848 Cheque No: Cheque Date : Letter/Advice No.: 701 Letter/Advice Date :07/03/2022
217,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:21:40 PM.