PAID TO SUSHIL KUMAR HEMBRAM, JE TOWARDS MAINTENANCE OF ROAD FROM KALIAPANI DEHURI SAHI TO PADA HATING OF KALIAPANI GP VIDE CR NO. 10-21-22 AND CHEQUE NO. 23802 DATE 06.04.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 23802 Letter/Advice Date :06/04/2022
466,353
Deduction
Deduction
TAHASILDAR SUKINDA
14,376
Deduction
Deduction
LABOUR OFFICER JAJPUR
5,000
Deduction
Deduction
1,771
Deduction
Deduction
2,500
Deduction
Deduction
10,000
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