BEING THE AMOUNT PAID TO SS MAHAPATRA, GPTA TOWARDS EXECUTION OF WORK VIDE CRNO 66#472020-21 FOR RESTO OF MALAMUNDA TO MAHADEV MANDIR ROAD VILLAGE MALAMUNDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
1,068
Deduction
Deduction
9,596
Deduction
Deduction
6,000
Letter/Advice
Account Type:Bank Account No.:50100356283846 Cheque No: Cheque Date : Letter/Advice No.: 000072 Letter/Advice Date :24/06/2022
277,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:35:20 PM.