PAID TO MIRAMBIKA SAHOO,JE TOWARDS INSTALLATION OF STREET LIGHT FROM TARINI TEMPLE TO TULASI MEDICINE STORE ON CUTTACK CHANDBALI ROAD AT PIRA BAZAR VIDE CR NO-84#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
9,986
Deduction
Deduction
14,979
Deduction
Deduction
4,993
Deduction
Deduction
4,993
Deduction
Deduction
9,986
Letter/Advice
Account Type:Bank Account No.:32370101850 Cheque No: Cheque Date : Letter/Advice No.: 90 Letter/Advice Date :29/11/2022
454,321
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