Rs.5,00,000#47- PAID TO SHRI SANTOSH KUMAR KRISANI, JE TOWARDS 1st #38 FINAL BILL FOR IMPROVEMENT OF ROAD FROM MAIN ROAD TO MPV-40 #38 SARASWATI SISHU MANDIR (BADALI) VIDE CR No.14#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:33139949650 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0100 Letter/Advice Date :02/07/2020
461,057
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
16,799
Deduction
Deduction
Office own income
2,144
Deduction
Deduction
District labour officer, Mkg.
5,000
Deduction
Deduction
OFFICE CONTINGENCY
5,000
Deduction
Deduction
Security Deposit of Executants.
10,000
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