BEING THE AMOUNT PAID TO BIRAJ KUMAR NAIK TOWARDS REPAIR AND RESTO OF ROAD FROM RD ROAD TO HARIS MOHANTY CHHAK ,VIA-JAMINI MOHANTY CHHAK CR NO-348#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
198,490
Deduction
Deduction
TAHASIDAR BHOGRAI
5,545
Deduction
Deduction
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
2,100
Deduction
Deduction
BDO BHOGRAI
715
Deduction
Deduction
BDO BHOGRAI
1,050
Deduction
Deduction
BDO BHOGRAI
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:39 AM.