BEING THE AMOUNT PAID TO BIRAJ KUMAR NAIK TOWARDS REPAIR AND RESTO OF ROAD FROM PRASANTA SAHU CHHAKA TO AMIYA GOSWAMI HOUSE AT BHOGRAI CR NO-40#47P-53#4720-21#47BHOGRAI
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
129,130
Deduction
Deduction
TAHASIDAR BHOGRAI
3,390
Deduction
Deduction
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
1,350
Deduction
Deduction
BDO BHOGRAI
455
Deduction
Deduction
BDO BHOGRAI
675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:54:01 PM.