AMOUNT PAID TO RATIKANTA DAKUA , JE Rs. 112530.00 FOR LABOUR CHARGES #38 TARUN KUMAR BEHERA, VENDOR Rs. 309812.00 FOR MATERIALS TOWARDS RENOVATION OF BLOCK OFFICE BUILDING IN CHANDUA GP VIDE CR NO. 03#472018-19 AND TOTAL AMOUNT 422342.00 IS BEING TRANSFERRED VIDE THIS OFFICE LETTER NO. 5571 #38 5573 DT. 16.08.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32678887163 Cheque No: Cheque Date : Letter/Advice No.: 5573 Letter/Advice Date :16/08/2019
Ratikanta Dakua, JE
112,530
Letter/Advice
Account Type:Bank Account No.:32678887163 Cheque No: Cheque Date : Letter/Advice No.: 5571 Letter/Advice Date :16/08/2019
309,812
Deduction
Deduction
KULIANA BLOCK
4,464
Deduction
Deduction
KULIANA BLOCK
9,000
Deduction
Deduction
KULIANA BLOCK
4,437
Deduction
Deduction
KULIANA BLOCK
821
Deduction
Deduction
KULIANA BLOCK
4,500
Deduction
Deduction
KULIANA BLOCK
5,210
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