PAID TO PRAMOD KUMAR BEHERA JE TOWARDS REPAIR AND RESTO OF ROAD FROM BADAMANDARUNI GANGADHAR SINGH HOUSE TO SUMBURE CHHAKA,VIA-GUKULA SAHU, CR NO-304#47P-112#4720-21#47NAHARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO BHOGRAI
1,200
Deduction
Deduction
BDO BHOGRAI
600
Deduction
Deduction
BDO BHOGRAI
390
Deduction
Deduction
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
1,200
Deduction
Deduction
TAHASIDAR BHOGRAI
3,070
Letter/Advice
Account Type:Bank Account No.:920010041009187 Cheque No: Cheque Date : Letter/Advice No.: 74 Letter/Advice Date :17/05/2022
113,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:10:33 PM.