PAID TO SAI TRADERS TOWARDS REPAIR AND MAINTENANCE OF CC ROAD HALADIGADIA FROM PADI HARIJANA SAHI TO R AND B ROAD WITH CULVERTVIDE CRNO. 28 OF 2020-21.
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.: 474 Letter/Advice Date :11/03/2022
280,264
Deduction
Deduction
THASILDAR VYASANAGAR
8,042
Deduction
Deduction
BDO KOREI
1,194
Deduction
Deduction
BDO KOREI
6,000
Deduction
Deduction
LABOUR CESS OFFICER
3,000
Deduction
Deduction
BDO KOREI
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:45:20 PM.