PAID TO HAREKRUSHNA MARANDI JE TOWARS REPAIR AND RESTO OF ROAD FROM MOHAGAB GOPAL PAL CHHAKA TO PMGSY, VIA-ISWAR JENA. CR NO-243#47P-107#4720-21#47MOHAGAB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO BHOGRAI
2,000
Deduction
Deduction
BDO BHOGRAI
750
Deduction
Deduction
BDO BHOGRAI
505
Deduction
Deduction
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
1,500
Deduction
Deduction
TAHASIDAR BHOGRAI
3,746
Letter/Advice
Account Type:Bank Account No.:920010041009187 Cheque No: Cheque Date : Letter/Advice No.: 264 Letter/Advice Date :19/09/2022
141,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:09:36 AM.