PAID TO BAGHARAY MAJHI, JE TOWARDS PRESERVATION AND DEVELOPMENT OF WATER BODY NEAR HARIPUR COLLEGE, HARIPUR GP VIDE CR NO. 32-20-21 AND CHEQUE NO. 23804 DATE 06.04.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
15,000
Deduction
Deduction
3,173
Deduction
Deduction
793
Deduction
Deduction
LABOUR OFFICER JAJPUR
6,346
Deduction
Deduction
TAHASILDAR SUKINDA
11,579
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 23804 Letter/Advice Date :06/04/2022
597,720
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