PAID TO HAREKRUSHNA MARNDI JE TOWARDS REPAIR AND RESTO OF ROAD FROM MAHAGOB STAR CHHAKA TO FHAJAL CHHAKA, VIA -SADHAB. CR NO-201#47P-66#4720-21#47MOHAGOB
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
3,685
Letter/Advice
Account Type:Bank Account No.:920010041009187 Cheque No: Cheque Date : Letter/Advice No.: 273 Letter/Advice Date :26/09/2022
141,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:56:16 PM.