BEING THE AMOUNT PAID TO KUNJA BIHARI SAHOO JE TOWARDS PAYMENT OF WITHHELD AMOUNT UNDER 5TH SFC DUES ON CONSTRUCTION OF CC ROAD FROM RANIPADA MAIN ROAD TO PITABASH DAS HOUSE RANIPADA POKHARIGAON GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 81933 Letter/Advice Date :27/02/2023
2,000
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