PAID TO BIRAJ KUMAR NAIK JE TOWARDS REPAIR AND RESTO OF ROAD FROM RAMDEICHHAKA GALIMUHAN CC ROAD TO SARI POKHARI UNDER GABAGAN GP. CR NO-107#47P-24#4721-22#47GABAGAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:921010020117275 Cheque No: Cheque Date : Letter/Advice No.: 454 Letter/Advice Date :03/03/2022
175,320
Deduction
Deduction
TAHASIDAR BHOGRAI
4,480
Deduction
Deduction
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
1,850
Deduction
Deduction
BDO BHOGRAI
575
Deduction
Deduction
BDO BHOGRAI
925
Deduction
Deduction
BDO BHOGRAI
1,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:08:31 AM.