PAID TO JAYANTA KU SAHOO,JE TOWARDS INSTALLATIN OF STREET LIGHT ON CUTTACK CHANDBALI ROAD FROM SARALA TILES COMPANY TO NRUSINGHA TEMPLE ROAD,TRILOCHANPUR VIDE CR NO-97#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
3,000
Deduction
Deduction
1,000
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Deduction
Deduction
2,000
Letter/Advice
Account Type:Bank Account No.:32370101850 Cheque No: Cheque Date : Letter/Advice No.: 104 Letter/Advice Date :01/02/2023
91,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:19:43 AM.