BEING PAID TO MAA TARINI SUPPLIER, PURENDRA BEHERA, H S SI AND LABOUR ACCOUNTS TOWARDS CONST OF CONCRETE DRYING PLATFORM CUM THRESHING FLOOR AT BADFERA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:104834003001532 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 5018 Letter/Advice Date :30/04/2021
677,758
Deduction
Deduction
BDO MORADA
22,977
Deduction
Deduction
BDO MORADA
7,320
Deduction
Deduction
BDO MORADA
14,640
Deduction
Deduction
BDO MORADA
7,320
Deduction
Deduction
BDO MORADA
1,985
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