PAID TO KRUSHNA CH BEHERA TOWARDS SUPPLY OF NEW WATER TANK FOR ALASAHI GP AND HIRE CHARGES FOR TANK AND SUPPLYING WATER IN DIFFERENT PLACES IN ALASAHI GP IN SUMMER VACATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30702473636 Cheque No : 261969 Cheque Date : 10/07/2019
24,000
Letter/Advice
Account Type:Bank Account No.:30702473636 Cheque No: Cheque Date : Letter/Advice No.: 4 Letter/Advice Date :10/07/2019
180,000
Letter/Advice
Account Type:Bank Account No.:30702473636 Cheque No: Cheque Date : Letter/Advice No.: 4 Letter/Advice Date :10/07/2019
1,000
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