PAID RS. 384460 TO SAI TRADRRS AND RS.82040 TO T.RATHA TOWARDS PAYMENT OF IMPROVEMENT AND MAINTENANCE OF AMRUTIA BRAHMANA SABARA VILLAGE ROAD VIDE CR NO. 01 OF 2019-20.
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.: 163 Letter/Advice Date :01/06/2021
466,500
Deduction
Deduction
THASILDAR VYASANAGAR
16,556
Deduction
Deduction
LABOUR CESS OFFICER
5,000
Deduction
Deduction
BDO KOREI
1,944
Deduction
Deduction
BDO KOREI
5,000
Deduction
Deduction
BDO KOREI
5,000
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