BEING THE AMOUNT PAID TO SARITA PRAHARAJ, JE; TAHASILDAR, BALASORE (ROYALTY); OB#38OCWW, BHUBANESWAR (CESS) TOWARDS REPAIR AND RESTORATION OF AWC BUILDING UNDER SARTHA GP.
CR NO. #58 20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:21550100060424 Cheque No: Cheque Date : Letter/Advice No.: 405 Letter/Advice Date :01/02/2022
197,756
Deduction
Deduction
244
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:56:20 AM.