PAID RS. 64259 TO GOPINATHA ENTERPRISERS TOWARDS MATERIAL AND RS. 25254 TO MEENA MOHAPATRA TOWARDS PAYMENT OF CONST OF C.C ROAD FROM ALEKHANATHA HOUSE TO RD ROAD VIDE CR NO. 24 OF 2019-20,HALADIGADIA G.P
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 :01/01/1900 Letter/Advice No.: 87 Letter/Advice Date :05/04/2021
89,513
Deduction
Deduction
BDO KOREI
480
Deduction
Deduction
THASILDAR VYASANAGAR
2,757
Deduction
Deduction
BDO KOREI
370
Deduction
Deduction
BDO KOREI
1,920
Deduction
Deduction
LABOUR CESS OFFICER
960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:48:30 PM.