AMOUNT PAID TO DURGA SANKAR SINGH,GPTA Rs. 65324 AND JIT ENTERPRISES VENDOR Rs. 149263.00 TOWARDS CONST. OF CC ROAD AT KUKUDAKHUMPI VILLAGE TENTULI TREE TO RAIBARI HOUSE UNDER BAIGANBADIA GP VIDE CR NO. 06#472018-19 AND THE TOTAL AMOUNT COMES TO Rs.214857.00 IS BEING TRANSFERRED VIDE THIS OFFICE LETTER NO. 2813 AND 2815 DT. 19.06.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32678887163 Cheque No: Cheque Date : Letter/Advice No.: 2813 Letter/Advice Date :19/06/2019
DURGA SANKAR SINGH GPTA
65,324
Letter/Advice
Account Type:Bank Account No.:32678887163 Cheque No: Cheque Date : Letter/Advice No.: 2815 Letter/Advice Date :19/06/2019
149,263
Deduction
Deduction
KULIANA BLOCK
2,307
Deduction
Deduction
KULIANA BLOCK
2,307
Deduction
Deduction
KULIANA BLOCK
4,614
Deduction
Deduction
KULIANA BLOCK
628
Deduction
Deduction
KULIANA BLOCK
6,283
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