BEING THE AMOUNT PAID TO SARITA PRAHARAJ, JE; TAHASILDAR, BALASORE (ROYALTY); OB#38OCWW, BHUBANESWAR (CESS) TOWARDS REPAIR AND RESTORATION OF ROAD FROM BEHERA SAHI TO BARUNI MELA CHHAKA UNDER KASAFAL GP.
CR NO. #58 257
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.: 473 Letter/Advice Date :11/02/2022
197,327
Deduction
Deduction
673
Deduction
Deduction
2,000
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