PAID TO BIRAJ KUMAR NAIK JE TOWARDS REPAIR AND RESTO OF ROAD FROM PMGSY ROAD TO ACHARYA SAHI PADMALOCHAN ACHARYA HOUSE. CR NO-170#47P-101#4720-21#47KKHARID PIPAL
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 : Letter/Advice No.: 446 Letter/Advice Date :03/03/2022
141,810
Deduction
Deduction
TAHASIDAR BHOGRAI
3,930
Deduction
Deduction
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
1,500
Deduction
Deduction
BDO BHOGRAI
505
Deduction
Deduction
BDO BHOGRAI
755
Deduction
Deduction
BDO BHOGRAI
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:20:28 AM.