PAID TO MIHIR KUMAR PANDA JE THROUGH STO BASTA TOWARDS IMP OF ROAD FROM CHHERA SOREN HOUSE TO SANKAR BEHERA HOUSE MAHISAMUNDA FOR 2020-21 VIDE CR NO-28 P-17 BY PK PRAMANIK JE
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.: 68266 Letter/Advice Date :10/12/2021
46,677
Deduction
Deduction
1,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 68266 Letter/Advice Date :10/12/2021
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
500
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 68266 Letter/Advice Date :10/12/2021
TAHASILDAR BALIAPAL
1,420
Deduction
Deduction
250
Deduction
Deduction
153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:25:56 AM.