Amount transferred to the Account ofChoudhury Amiya Ranjan Mohapatra towards construction of repair #38 restoration of road from Khajuria to Mahapata road under MakuakateniG.P. vide CR No14#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:TITILI38059779439 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 98 Letter/Advice Date :29/06/2021
87,051
Deduction
Deduction
BDO , KANKADAHAD ECB
249
Deduction
Deduction
BLOCK OFFICE , KANKADAHAD
1,800
Deduction
Deduction
BDO, KANKADAHAD WORK CONTINGENCY
900
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