Amount Paid to Jatindra Nath Singh,GPTA Rs. 29844#47- #38 M#47s B Kar Construction, Vendor Rs. 42156#47- towards Construction of Ring Well and Platform with Hand pump and Dress Changing Room at Jati Singh house at Sagunapada , Parulia GP vide CR No.37#4718-19 and total amount Rs. 72000#47- transferred vide this office letter no. 2012 and 2016 Dt. 15.04.2021
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 :01/01/1900 Letter/Advice No.: 2012 Letter/Advice Date :15/04/2021
JATINDRA SINGH GPTA
29,844
Deduction
Deduction
KULIANA BLOCK
1,500
Letter/Advice
Account Type:Bank Account No.:547910110009726 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2016 Letter/Advice Date :15/04/2021
42,156
Deduction
Deduction
KULIANA BLOCK
750
Deduction
Deduction
KULIANA BLOCK
750
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