BEING THE AMOUNT PAID TO SARITA PRAHARAJ, JE; TAHASILDAR, BALASORE (ROYALTY); OB#38OCWW, BHUBANESWAR (CESS) TOWARDS REPAIR AND RESTORATION OF ROAD FROM PMGSY ROAD TOWARDS KARANJIA SCHOOL UNDER BAHABALPUR GP.
CR NO. #58 27
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:21550100068542 Cheque No: Cheque Date : Letter/Advice No.: 411 Letter/Advice Date :01/02/2022
197,307
Deduction
Deduction
693
Deduction
Deduction
2,000
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