PAID TO SMT SUPRIYA SAHU,JE-CUM-EXECUTANT TOWARDS RELEASED OF SD AMOUNT FOR CONSTRUCTION OF C.C.ROAD WITH DRAIN FROM NEW RANIBARA RD ROAD TO AWC CENTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010066240666 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 28 Letter/Advice Date :09/03/2021
SUPRIYA SAHU GPTA
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:06:30 AM.