PAID TO BIRAJ KUMAR NAIK JE TOWARDS REPAIR AND RESTO OF ROAD FROM PURNA JENA HOUSE TO GHANASHYAM JENA, VIA-LI POINT.
CR NO-157#47P-62#4720-21#47 K 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.: 453 Letter/Advice Date :03/03/2022
142,150
Deduction
Deduction
TAHASIDAR BHOGRAI
3,635
Deduction
Deduction
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
1,500
Deduction
Deduction
BDO BHOGRAI
465
Deduction
Deduction
BDO BHOGRAI
750
Deduction
Deduction
BDO BHOGRAI
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:18:03 AM.