PAID TO BHABENDRA SENAPATI THROUGH STO BASTA TOWARDS CC ROAD RD ROAD (NEAR SANI MANDIR) TO BARENDRA HOUSE SARPUNJHA FOR 2021-22 VIDE CR NO-15 P-12 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.: 68283 Letter/Advice Date :28/12/2021
188,392
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 68283 Letter/Advice Date :28/12/2021
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.: 68283 Letter/Advice Date :28/12/2021
TAHASILDAR BALIAPAL
5,056
Deduction
Deduction
4,000
Deduction
Deduction
552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:22:44 PM.