AMOUNT PAID TO RABINARAYANA BEHERA JE TOWARDS CONST. OF CC ROAD WITH CD WORK PATCHING OF EXISTING CC ROAD FROM BANDHASAHI TO RAIKALI MAIN VILLAGE VIDE CR NO 03#4720-21 THROUGH PL CQ NO 27862 DT 28.06.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,221
Deduction
Deduction
SALE OF GUNNEY BAG
1,128
Deduction
Deduction
SECURITY DEPOSIT MONOEY
7,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 27862 Letter/Advice Date :28/06/2022
3,500
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 27862 Letter/Advice Date :28/06/2022
6,973
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 27862 Letter/Advice Date :28/06/2022
329,178
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