PAID RS 183473.00 TO KABITA PRADHAN, JE AND TRANSFERRED RS 16527.00 TO MISC AC TOWARDS DEDUCTION FROM WORK BILL FOR THE WORK CONST. OF CC ROAD FROM NAYAK MAJHI HOUSE TO SH-10 THUDUKUPADA, BARGAON CR NO 11.18-19..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 22720 Letter/Advice Date :19/08/2020
KABITA PRADHAN GPTA
183,473
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 22720 Letter/Advice Date :19/08/2020
16,527
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