PAID TOWARDS HARISH CH SAHAYATA RS 2000,PAID TO PADMALOCHAN BEHERA TOWARDS SUPPLAY OF WATER TENCOR TO FLORIDE AREA VILAGE RS 52080,SEM REMUNARATION TO DAMBARU DHAR PUHAN RS8000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30601794757 Cheque No: Cheque Date : Letter/Advice No.: 040619 Letter/Advice Date :04/06/2019
USHARANI TRADERS
52,080
Letter/Advice
Account Type:Bank Account No.:30601794757 Cheque No: Cheque Date : Letter/Advice No.: 040619 Letter/Advice Date :04/06/2019
DAMBARUDHAR PUHAN SEM
8,000
Letter/Advice
Account Type:Bank Account No.:30601794757 Cheque No: Cheque Date : Letter/Advice No.: 040619 Letter/Advice Date :04/06/2019
2,000
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