Paid to Rs 170826 MS Pradhan Suppliers and Aruna Kumar Pradhan towards material cost and Rs 59822 paid to Rajat Kumar Pradhan and Others towards Labour Cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84022735990 Cheque No: Cheque Date : Letter/Advice No.: 2289 Letter/Advice Date :02/07/2019
230,648
Deduction
Deduction
Security
7,500
Deduction
Deduction
Thasildar Khajuripada
8,271
Deduction
Deduction
Block Development Officer Khajuripada
1,081
Deduction
Deduction
Dy Labour Comissioner Phulbani
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:32:49 AM.