BEING THE AMOUNT PAID TO SARITA PRAHARAJ, JE; TAHASILDAR, BALASORE (ROYALTY); OB#38OCWW, BHUBANESWAR (CESS) TOWARDS REPAIR AND RESTORATION OF ROAD FROM GANDHIA PROJECT TO MADHU MANDAL HOUSE UNDER SARTHA GP.
CR NO. #58 489
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.: 437 Letter/Advice Date :04/02/2022
197,315
Deduction
Deduction
685
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:55:45 AM.