PAID TO SMT SUPRIYA SAHU,JE-CUM-EXECUTANT TOWARDS RELEASED OF SD AMOUNT FOR REPAIR AND RESTORATION OF ROAD FROM JATIAKHOLA BAISNABA GHAI TO VILLAGE NUA SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38080051584 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 83 Letter/Advice Date :09/03/2021
SUPRIYA SAHU GPTA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:38:56 AM.