BEING THE AMOUNT PAID TO BIRAJ KUMAR NAIK TOWARDS REPAIR AND RESTO OF ROAD FROM ADB ROAD TO KULIHA UP SCHOOL,VIA -VIMAL BAL CR NO-344#47P-115#4720-21#47PUTINA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:920010041009187 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 94 Letter/Advice Date :29/06/2021
BIRAJ KUMAR NAIK
114,650
Deduction
Deduction
TAHASIDAR BHOGRAI
3,145
Deduction
Deduction
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
1,200
Deduction
Deduction
BDO BHOGRAI
405
Deduction
Deduction
BDO BHOGRAI
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:00:03 PM.