BEING PAID TO SHYAM SUNDAR SAHOO TOWARDS WITHHELD AMOUNT RELEASED ON CR NO - 01#472019-20 FOR CONST OF CC ROAD FROM SANA RANIBANIA TO KHALIJHAR BANDHA UNDER CGF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100191094218 Cheque No: Cheque Date : Letter/Advice No.: 2901 Letter/Advice Date :18/09/2021
BDO ODAPADA
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:36:02 PM.