BEING PAID TO DHIREN KUMAR SAHOO JE TOWARDS IMP.OF ROAD WITH CD ON THE ROAD FROM BHALUMUNDA TO GANJABAHAL ROAD VIA DHUDDA AT BHALUMUNDA CR NO.208-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
17,860
Deduction
Deduction
ECB BLOCK OFFICE
2,044
Deduction
Deduction
Labour officer
5,000
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
5,000
Letter/Advice
Account Type:Bank Account No.:50100200518089 Cheque No: Cheque Date : Letter/Advice No.: 2037 Letter/Advice Date :28/08/2019
DHIREN KUMAR SAHOO GPTA
470,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:23:49 PM.