PAID TO MM PATRA AE THROUGH STO BASTA TOWARDS REPAIR OF CC ROAD FROM NARAYANPUR JAGANNATH JENA HOUSE TO BRAHMAN SAHI FOR 2020-21 VIDE CR NO-10 P-15 BY SK PANDA GPTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 68288 Letter/Advice Date :03/01/2022
186,998
Deduction
Deduction
4,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 68288 Letter/Advice Date :03/01/2022
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
2,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 68288 Letter/Advice Date :03/01/2022
TAHASILDAR BALIAPAL
5,379
Deduction
Deduction
1,000
Deduction
Deduction
623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:57:03 AM.