Paid to BM, PNB, Bonai towards deposit the amount to Sri Bibhuti Pradhan, JE for const. of CC road with drain at Talita village Kapaguda to Kisha sahi in 1st RA and final bill vide CR No.23 of 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 4986000100038968 Cheque No : 783787 Cheque Date : 20/11/2020
BIBHUTI BHUSAN PRADHAN, JE
183,478
Deduction
Deduction
5,332
Deduction
Deduction
2,000
Deduction
Deduction
610
Deduction
Deduction
4,000
Deduction
Deduction
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:21:37 AM.