AMOUNT PAID TO DHARMENDRA PATRA, GPTA TOWARDS IMP. CONSTRUCTION OF CC ROAD FROM MASINAKATI PWD ROAD TO SANATAN MURMU HOUSE AT MASINAKATI UNDER NUAGAN GP VIDE CR NO 03-2018-19 AND E-TRANSFER LT NO 2777 DT. 24.04.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32686494751 Cheque No: Cheque Date : Letter/Advice No.: 2777 Letter/Advice Date :24/04/2019
DHARMENDRA PATRA
277,260
Deduction
Deduction
TAHASILDAR, SULIAPADA
9,725
Deduction
Deduction
BDO SULIAPADA
1,131
Deduction
Deduction
LABOUR OFFICER
2,942
Deduction
Deduction
BDO SULIAPADA
2,942
Deduction
Deduction
BDO SULIAPADA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:24:51 PM.