PAID TO GOURI SANKAR SINGH JE TOWARDS 1ST AND FINAL BILL PAYMENT OF CONST OF CONCRETE DRYING PLATFORM CUM THRESHING FLOOR AT JARKANI VIDE CR NO 07-1819
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.: C052119147428 Letter/Advice Date :18/05/2021
674,232
Deduction
Deduction
JAMDA BLOCK
14,640
Deduction
Deduction
TAHASILDAR JAMDA
25,885
Deduction
Deduction
JAMDA BLOCK
2,603
Deduction
Deduction
LABOUR OFFICER
7,320
Deduction
Deduction
JAMDA BLOCK
7,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:21:19 AM.