Amount transferred to the Account ofDeepak Kumar Sahoo,JE-4 towards construction of Internal Path way #38 boundery wallat Gadapalasuni High School under GadapalasuniG.P. vide CR No81#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:09180110133729 Cheque No: Cheque Date : Letter/Advice No.: 363 Letter/Advice Date :21/01/2022
194,000
Deduction
Deduction
BLOCK OFFICE , KANKADAHAD
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:02:45 AM.