PAID TO M-S MAA TARA TARINI ELECTRICAL AND CONSTRUCTION, HINJILICUT TOWARDS FIXING OF HIGH MAST LIGHT AT SUNDHI SAHI CHAKA, GOTHAGAM VIDE C.R NO. 719-18-19 AND AUDIT RECOVERY VIDE MEMO NO. 71 DT-24.03.21 OF LFA, BERHAMPUR, GANJAM.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 053910100115460 Cheque No : 000287 Cheque Date : 26/03/2021
379
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
2,621
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