AMOUNT PAID TO PRASANTA MOHAKUD, VENDOR TOWARDS SUPPLY OF MATERIALS FOR THE WOTK CONST. OF IRRIGARION FACILITY OF GHEEKHALI BANAPOKHARI WITH BATHING GHAT AND DRESS CHANGING ROOM IN ARJUNBILLA G.P.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:546310110008381 Cheque No: Cheque Date : Letter/Advice No.: 673 Letter/Advice Date :02/04/2019
232,773
Deduction
Deduction
SUKRULI
5,000
Deduction
Deduction
SUKRULI
8,821
Deduction
Deduction
SUKRULI
906
Deduction
Deduction
SUKRULI
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:45:14 PM.