SD REFUNDED TO SARADA PRASANNA MOHANTY GPTA TOWARDS 1-CR NO-146#47P-50#4716-17#47MOHAGOB,SD-3000#47-2-CR NO-73#47P-49#4718-19#47NACHINDA,SD-1000#47-3-CR NO-110#47P-53#4718-19#47KUMBHARMULI,SD-1000#47-FOR THE YEAR 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:48:45 AM.