BEING THE AMOUNT PAID TO MR. SUBHRANSU SEKHAR MOHANTY, JE; TAHASILDAR, BALASORE (ROYALTY); OB#38OCWW, BHUBANESWAR (CESS) TOWARDS REPAIR AND RESTORATION OF ROAD FROM JAYADEVKASABA PAHI ACHINTA SAHU HOUSE TO SANTA MAITY HOUSE UNDER JAYADEVKASABA GP.
CR NO. #58 245
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.: 491 Letter/Advice Date :15/02/2022
177,200
Deduction
Deduction
704
Deduction
Deduction
2,096
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