Paid to Rs. 224226 to MS Sibananda Treading and Sanjay Kumar Behera towards material Cost and Rs 98540.00 Paid to Surendra Behera 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.: 2345 Letter/Advice Date :06/07/2019
322,766
Deduction
Deduction
Security
10,500
Deduction
Deduction
Thasildar Khajuripada
11,037
Deduction
Deduction
Block Development Officer Khajuripada
1,425
Deduction
Deduction
Dy Labour Comissioner Phulbani
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:13:26 AM.