PAID RS. 271244.00 TO SRI PRITAM KUMAR BISOI, JE TOWARDS REPAIR AND RENOVATION WORK OF E-EMART CLASS ROOM AT HIGH SCHOOL VIDE CR NO 05#472020-21 OF DWO, NABARANGPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12282003396PS4316 Cheque No: Cheque Date : Letter/Advice No.: 684675 Letter/Advice Date :06/12/2021
271,244
Deduction
Deduction
TAHASILDAR KODINGA
799
Deduction
Deduction
BDO KOSAGUMUDA
223
Deduction
Deduction
DISTRICT LABOUR OFFICER NABARANGPUR
2,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:11:19 PM.