PAID TO BIRAJ KUMAR NAIK JE TOWARDS REPAIR AND RESTO OF ROAD FROM ARUHABRUTI-1 DEY SAHI CC ROAD TO MRUTYUNJAY DEY HOUSE UNDER K PIPAL GP. CR NO-244#47P-35#4721-22#47K PIPAL
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
127,930
Deduction
Deduction
TAHASIDAR BHOGRAI
3,270
Deduction
Deduction
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
1,350
Deduction
Deduction
BDO BHOGRAI
420
Deduction
Deduction
BDO BHOGRAI
680
Deduction
Deduction
BDO BHOGRAI
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:49:11 AM.