PAID TO GOURI SANKAR SINGH JE TOWARDS 1ST AND FINAL BILL PAYMENT OF CONST OF CONCRETE DRYING PLATFORM CUM THRESHING FLOOR AT RUGUDIDIHI VIDE CR NO 09#471819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32680051804 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: C052119146952 Letter/Advice Date :18/05/2021
677,540
Deduction
Deduction
JAMDA BLOCK
14,640
Deduction
Deduction
TAHASILDAR JAMDA
22,380
Deduction
Deduction
JAMDA BLOCK
2,800
Deduction
Deduction
LABOUR OFFICER
7,320
Deduction
Deduction
JAMDA BLOCK
7,320
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