BEING THE AMOUNT PAID TO M M DHARA ,TDR AND CESS TOWARDS REP. AND MAINTENANCE OF CC ROAD AND CULVERT FROM DIMIRIA MOHANTA SAHI TO BHEJIPADA VIDE CR NO-363#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,500
Deduction
Deduction
804
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :22/02/2023
496,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:29:34 PM.