PAID TO SIBANI PATRA FOR CONSTRUCTION OF METAL MORRUM ROAD WITH DRAIN FROM SINGIPUR TO SULIA NALA BRIDGE TO GAKARNAMERI PALLI DANDA VIDE CR NO 28-17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:090710100037977 Cheque No: Cheque Date : Letter/Advice No.: 3246 Letter/Advice Date :09/10/2019
127,600
Deduction
Deduction
750
Deduction
Deduction
TAHASILDAR SANAKHEMUNDI
20,150
Deduction
Deduction
ASST LABOUR OFFICER
1,500
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