1ST AMOUNT BILL PAID TO SARANGADHAR SWAIN PEO TOWARDS IM.OF ROAD FROM BISWAL HOUSE TO GADADHAR RUT HOUSE OF PAREKENA VILLAGE UNDER PARAJAPADA GP DT-25#4707#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:33190548486 Cheque No: Cheque Date : Letter/Advice No.: 8 Letter/Advice Date :25/03/2022
92,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:35:13 PM.