PAID TO JAYANTA KU SAHOO,GPTA TOWARDS REPAIR AND RENOVATION OF BLOCK OFFICE AND FIXATION OF AC IN OLM, M.I SECTION AND DEVELOPMENT SECTION VIDE CR NO-3#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,946
Deduction
Deduction
1,965
Deduction
Deduction
3,971
Letter/Advice
Account Type:Bank Account No.:04290100017523 Cheque No: Cheque Date : Letter/Advice No.: 360 Letter/Advice Date :12/07/2022
190,678
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