PAID TO HAREKRUSHNA MARANDI JE TOWARDS REPAIR AND RESTO OF ROAD FROM BADAL JENA HOUSE TO HAKANDA, VIA-BENU DUTTA HOUSE. CR NO-368#47P-117#4720-21#47SIANROI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO BHOGRAI
750
Deduction
Deduction
BDO BHOGRAI
486
Deduction
Deduction
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
1,500
Deduction
Deduction
TAHASIDAR BHOGRAI
3,818
Letter/Advice
Account Type:Bank Account No.:920010041009187 Cheque No: Cheque Date : Letter/Advice No.: 253 Letter/Advice Date :13/09/2022
143,446
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:38:23 PM.