PAID TO LAKINATH MAJHI BY TRANSFER AND CREDIT TO THEIR ACCOUNT NO TOWARDS SUPPLY OF MATERIALS FOR CONST CC ROAD AT GARBARAI MANDIR VIDE CR NO 28 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32323414486 Cheque No: Cheque Date : Letter/Advice No.: 1924236413 Letter/Advice Date :03/06/2019
84,328
Deduction
Deduction
TAHASILDAR PAPADAHANDI
10,562
Deduction
Deduction
ORISSA BUILDING AND CONSTRUCTION BOARD BBSR
3,000
Deduction
Deduction
BDO PAPADAHANDI
1,308
Deduction
Deduction
BDO PAPADAHANDI
3,000
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