PAID TO GOPABANDHU PANIGRAHI PEO PANIMORA GP DEPTT FOR CONST OF CC ROAD FROM DUKALU PADHAN HOUSE TO SAUMITRI PADHAN KHALA SALEPALI ROAD VIDE CR NO 29 OF 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 551710210000003 Cheque No : 007138 Cheque Date : 19/06/2019
279,336
Deduction
Deduction
TAHASILDAR SOHELA
12,119
Deduction
Deduction
GGY SCHEME
1,045
Deduction
Deduction
GGY SCHEME
1,500
Deduction
Deduction
3,000
Deduction
Deduction
LABOUR DEPARTMENT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:30:44 AM.