Amount transferred to the Account ofChoudhury Amiya Ranjan Mohapatra towards construction of Repair #38 restoration of road at Kankadahad Puruna Bandha under KankadahadG.P. vide CR No11#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO, KANKADAHAD WORK CONTINGENCY
1,050
Deduction
Deduction
BLOCK OFFICE , KANKADAHAD
2,100
Deduction
Deduction
BDO , KANKADAHAD ECB
311
Letter/Advice
Account Type:Bank Account No.:TITILI38059779439 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 78 Letter/Advice Date :03/06/2021
101,539
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