ON DT-19-02-2022 SD AMOUNT OF RS 12000 RELEASED TO PERSONAL ACCOUNT OF SOMANATH NAYAK PEO TOWARDS REPAIR AND MAINTENANCE OF ROAD FROM DIPIDEULI MINOR TO PRADHAN SAHI CC ROAD OF F.Y.-2019-20 4TH SFC PROECT AS PER RECEIPT VOUCHER ATTACHED IN BALARAMPURGARH GP SD PAYMENT FILE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32438675276 Cheque No: Cheque Date : Letter/Advice No.: 7 Letter/Advice Date :01/03/2022
SOMANATH NAYAK
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:40:53 PM.