BEING THE AMOUNT PAID TO BIJAYA KUMAR PATRA PEO TOWARDS BILL PAYMENT OF REPAIRING AND MAINTENANCE OF DRINKING WATER SUPPLY SYSTEM AND PWS AFTER DEDUCTION AS PER BILL PREPARED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:41170110013129 Cheque No: Cheque Date : Letter/Advice No.: 01 Letter/Advice Date :24/01/2020
BIJAYA KUMAR PATRA PEO
40,000
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