PAID RS. 124672 TO GOPINATHA ENTERPRISERS AND RS. 66520 TO A.K RAY TOWARDS CONST OF DRAIN FROM BISHNU SAHOO HOUSE TO BUDHI JAGULAI CHHAKA,BARUNDEI VIDE CR NO. 22 OF2019-20.
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.: 165 Letter/Advice Date :01/06/2021
191,192
Deduction
Deduction
THASILDAR VYASANAGAR
4,398
Deduction
Deduction
BDO KOREI
555
Deduction
Deduction
BDO KOREI
1,149
Deduction
Deduction
LABOUR CESS OFFICER
2,298
Deduction
Deduction
BDO KOREI
4,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:54:34 PM.