BEING THE AMOUNT PAID TO BIRAJ KUMAR NAIK TOWARDS REPAIR AND RESTO OF ROAD FROM ARUHABRUTI-1 AWC TO CHITTA RANJAN HOUSE ,VIA-DINAKRUSHNA DAS CR NO-10#47P-50#4720-21#47ARUHABRUTI-1
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.: 95 Letter/Advice Date :29/06/2021
BIRAJ KUMAR NAIK
113,340
Deduction
Deduction
TAHASIDAR BHOGRAI
3,245
Deduction
Deduction
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
1,200
Deduction
Deduction
BDO BHOGRAI
415
Deduction
Deduction
BDO BHOGRAI
600
Deduction
Deduction
BDO BHOGRAI
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:30:57 AM.