PAID TO SUSHIL KUMAR HEMBRAM, JE TOWARDS CONST. OF CC ROAD FROM BAGHUA SAHI TO KUNDA TALA SAHI WITH CULVERT OF CHINGUDIPAL GP VIDE CR NO. 33-20-21 AND CHEQUE NO. 23803 DATE 06.04.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
10,000
Deduction
Deduction
2,500
Deduction
Deduction
1,752
Deduction
Deduction
LABOUR OFFICER JAJPUR
5,000
Deduction
Deduction
TAHASILDAR SUKINDA
14,422
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 23803 Letter/Advice Date :06/04/2022
466,326
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