BEING THE AMOUNT PAID TO JUNIOR ENGINEER, SADAR BLOCK (CHAPALACHHANDA PRADHAN, JE); TAHASILDAR, BALASORE (ROYALTY); OB#38OCWW, BHUBANESWAR (CESS) TOWARDS REPAIR AND RESTORATION OF ROAD FROM HADA PADA TO CHATIKAHA NANA UNDER PANCHUPADA GP.
CR NO. #58 374
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.: 452 Letter/Advice Date :04/02/2022
197,238
Deduction
Deduction
762
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:53:26 AM.