being the amount 90020transfer to ca of gayatri jena gpta account no-918020111958229 repair and restoration of road dandaharipur village kuapada cr no-87p-63
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38029483574 Cheque No: Cheque Date : Letter/Advice No.: 2425 Letter/Advice Date :10/09/2019
90,020
Deduction
Deduction
2,700
Deduction
Deduction
360
Deduction
Deduction
960
Deduction
Deduction
960
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:18:29 PM.