BEING THE AMOUNT PAID TO AKHAYA KUMAR MOHANTY PEO TOWARDS 2ND RUNNING BILL PAYMENT OF CONSTRUCTION AND DEVELOPEMENT OF GP OFFICE BUILDING AFTER DEDUCTION AS PER BILL PREPARED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:15860110038024 Cheque No:000006 Cheque Date :11/11/2019 Letter/Advice No.: 01 Letter/Advice Date :11/11/2019
AKHAYA KUMAR MOHANTY PEO
102,303
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