PAID TO SAROJ KU MOHANTY, JE TOWARDS CONST OF KITCHEN SHED, LATRINE, BATHROOMS FOR KALYAN MANDAP NEAR SAMALESWARI TEMPLE, GUDESIRE VIDE CR NO. 21-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0746104000059495 Cheque No : 168366 Cheque Date : 27/10/2021
SAROJ KUMAR MOHANTY
294,840
Deduction
Deduction
TAHASILDAR
97
Deduction
Deduction
EGB
128
Deduction
Deduction
LABOUR OFFICE
3,050
Deduction
Deduction
WITHHELD
3,000
Deduction
Deduction
OC
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:43:43 PM.