BEING THE AMOUNT PAID TO SARITA PRAHARAJ, JE; TAHASILDAR, BALASORE (ROYALTY); OB#38OCWW, BHUBANESWAR (CESS) TOWARDS REPAIR AND RESTORATION OF ROAD FROM UDAPADA TO NADIGHATA KASABA UNDER NAGRAM GP.
CR NO. #58 320
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.: 476 Letter/Advice Date :11/02/2022
197,254
Deduction
Deduction
746
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:39:33 PM.