PAID TO SABITA SOREN, JE TOWARDS CONST. OF ALL WEATHER CONNECTIVITY ROAD FROM NIMAPALLI SURI SAHI TO NIMAPALLI SIBA MANDIRA OF PINGAL GP VIDE CR NO. 08-20-21 AND CHEQUE NO. 23807 DATE 07.04.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
18,000
Deduction
Deduction
4,500
Deduction
Deduction
LABOUR OFFICER JAJPUR
9,000
Deduction
Deduction
TAHASILDAR SUKINDA
102,427
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 23807 Letter/Advice Date :07/04/2022
766,073
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:44:04 PM.