AMOUNT PAID TO JYOTIRASHMI NAYAK, GPTA Rs. 30316#47- FOR LABOUR CHARGES AND M#47S RAJIB KUMAR DHIR, VENDOR Rs. 42098#47- FOR MATERIALS TOWARDS CONST. OF RINGWELL AND PLATFORM WITH HAND PUMP AND DRESS CHANGING ROOM AT SANUAGAON BISWAKARMASAHI MANDAP OF KEUTUNIMARI GP VIDE CR NO. 26#472018-19 AND AN AMOUNT OF Rs.72414#47- BEING TRANSFERRED VIDE THIS OFFICE LETTER NO. 5761 #38 5763 DT. 29.08.2019
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.: 5761 Letter/Advice Date :29/08/2019
42,098
Letter/Advice
Account Type:Bank Account No.:547910110009726 Cheque No: Cheque Date : Letter/Advice No.: 5763 Letter/Advice Date :29/08/2019
30,316
Deduction
Deduction
KULIANA BLOCK
1,500
Deduction
Deduction
KULIANA BLOCK
318
Deduction
Deduction
KULIANA BLOCK
18
Deduction
Deduction
KULIANA BLOCK
750
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