PAID TO PRAMOD KUMAR BEHERA JE TOWARDS REPAIR AND RESTO OF ROAD FROM KIRTANIA KAMALAKANTA HOUSE TO GALU BEHERA BADI,
CR NO-253#47P-107#4720-21#47N M PADIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO BHOGRAI
1,500
Deduction
Deduction
BDO BHOGRAI
750
Deduction
Deduction
BDO BHOGRAI
458
Deduction
Deduction
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
1,500
Deduction
Deduction
TAHASIDAR BHOGRAI
3,462
Letter/Advice
Account Type:Bank Account No.:920010041009187 Cheque No: Cheque Date : Letter/Advice No.: 54 Letter/Advice Date :07/05/2022
142,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:12:59 AM.