AMOUNT PAID TO LAXMAN KUMAR MURMU, JE TOWRADS LABOUR CHARGES Rs. 63857#47-AND M#47s SIBANI SUPPLIER Prop-BISWAJIT BHANJDEO, VENDOR TOWARDS MATERIALS Rs. 124277#47- TOWARDS CONST. OF CC ROAD FROM NARAYAN DEHURI HOUSE TO KUSA PATRA HOUSE,CHALULIA VILL. OF SARGCHHIDA G.P. AND TOTAL AMOUNT COMES TO Rs. 188134#47- VIDE CR NO. 91#472018-19 AND TRANSFERRED VIDE THIS OFFICE LETTER NO. 2832 #38 2834 DT. 20.06.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:547910110009726 Cheque No: Cheque Date : Letter/Advice No.: 2832 Letter/Advice Date :20/06/2019
LAXMAN KUMAR MURMU JE
63,857
Letter/Advice
Account Type:Bank Account No.:547910110009726 Cheque No: Cheque Date : Letter/Advice No.: 2834 Letter/Advice Date :20/06/2019
124,277
Deduction
Deduction
KULIANA BLOCK
4,000
Deduction
Deduction
KULIANA BLOCK
6,205
Deduction
Deduction
KULIANA BLOCK
601
Deduction
Deduction
KULIANA BLOCK
2,030
Deduction
Deduction
KULIANA BLOCK
2,030
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