PAID TO BAGHARAI MAJHI, JE TOWARDS REPAIRING OF ROAD FROM BARIK SAHI TO MANGALA SAHI OF ATTA GP VIDE CR NO. 39-20-21 AND ADVICE NO. 262 DATE 15.09.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
10,000
Deduction
Deduction
2,500
Deduction
Deduction
1,852
Deduction
Deduction
LABOUR OFFICER JAJPUR
5,000
Deduction
Deduction
TAHASILDAR SUKINDA
18,690
Letter/Advice
Account Type:Bank Account No.:202301000091 Cheque No: Cheque Date : Letter/Advice No.: 262 Letter/Advice Date :15/09/2022
461,958
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