AN AMOUNT OF RS 591500 TAKEN AS ADVANCE VIDE VR NO P-176,184,210,238,239 OUT OF WHICH AN AMOUNT OF RS 435000 ADJUSTED AGAINST PRAFULLA KU ROUT ,PEO VIDE VR NO J-37,60, 74 AND THE BALANCE AMT OF RS 156500 PAYMENT MADE TO LABOUR CARD HOLDER A BLOCK AND GP LEVEL.NOW ADJUSTED DUE TO E-GRAM SWORAJ PROBLEM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:327901000075 Cheque No: Cheque Date : Letter/Advice No.: 18 Letter/Advice Date :16/01/2023
156,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:25:04 AM.