PAID TO SWAIN TRADERS RS. 63824 AND RS. 28931 TO MEENA MOHAPATRA RS. 28931 TOWARDS PAYMENT OF C.C ROAD FROM KATHI TAREI TO SURENDRA OJHA HOUSE VIDE CR NO. 40 OF 2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:68230100006118 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 150 Letter/Advice Date :19/05/2021
92,755
Deduction
Deduction
BDO KOREI
406
Deduction
Deduction
THASILDAR VYASANAGAR
3,339
Deduction
Deduction
BDO KOREI
2,000
Deduction
Deduction
LABOUR CESS OFFICER
1,000
Deduction
Deduction
BDO KOREI
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:43:38 PM.