Amount paid to Bijay Kumar Sethy,JE of Rs. 15853#47- towards labour charges and Pitambar Behera, Vendor of Rs. 54754#47- for material charges towards Digging of Righwell and Plat form with Handpump at Ambua of Kuliana GP vide CR No. 22#472018-19 and total amount of Rs. 70607#47- being transferred vide this office Letter No. 8930 #38 8932 dt. 21.10.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:547910110009726 Cheque No: Cheque Date : Letter/Advice No.: 8930 Letter/Advice Date :21/10/2019
54,754
Letter/Advice
Account Type:Bank Account No.:547910110009726 Cheque No: Cheque Date : Letter/Advice No.: 8932 Letter/Advice Date :21/10/2019
BIJAY KUMAR SETHY, GPTA
15,853
Deduction
Deduction
KULIANA BLOCK
1,500
Deduction
Deduction
KULIANA BLOCK
138
Deduction
Deduction
KULIANA BLOCK
25
Deduction
Deduction
KULIANA BLOCK
730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:47:45 PM.