BEING AMOUNT PAID TO MANOJ KUMAR SAHOO TOWARDS ELECTRIFICATION OF WEO , RWSS SECTION, DEEPAK KU PARIDA, SANTHAPUR TOWARDS REFILLING OF CATRIGE BANKANIDHI SAHOO TOWARDS LABOUR CHARGE FOR CLEANING OF ELECTION STRONG ROOM, RAJIV GADHI SEVA KENDRA GOODOWN, ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30694093231 Cheque No: Cheque Date : Letter/Advice No.: 715 Letter/Advice Date :02/02/2022
38,735
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