PAID TO BHAGIRATHI SAHU OF RS. 107178 AND RS. 78489 TO T.RATHA TOWARDS PAYMENT OF CONST OF DRAIN AND REPAIR OF ROAD FROM BATIRA HARIJANA SAHI TO SHIBA MANDIRA VIDE CR NO. 23 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:378546833 Cheque No: Cheque Date : Letter/Advice No.: 307 Letter/Advice Date :02/11/2021
185,667
Deduction
Deduction
THASILDAR VYASANAGAR
6,516
Deduction
Deduction
BDO KOREI
817
Deduction
Deduction
BDO KOREI
1,000
Deduction
Deduction
LABOUR CESS OFFICER
2,000
Deduction
Deduction
BDO KOREI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:39:13 AM.