AMOUNT PAID EXECUTANT FOR REPAIRING OF CC ROAD AT JANARDANPUR BARALSAHI ROAD WHICH AMOUNT IS LESS WITHDRAWN FROM NET PAY.
ACTUAL NET BILL---186114
WITHDRAWN FROM BANK---185664
------------------------------------------
AMOUNT DIFFERENCE--450
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30980947122
ALOK KUMAR SAHOO
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:55:16 PM.