PAID RS.566467.00 TO DHANAJAYA NAYAK,GPTA TOWARDS CONSTRUCTION OF DRAIN FROM TRINATH MANDAP TO UCHHABA BEHERA HOUSE VIDE C.R. NO.35#472018-19 ON 04.04.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6131101002411 Cheque No: Cheque Date : Letter/Advice No.: 1673 Letter/Advice Date :14/11/2019
DHANANJAYA NAYAK GPTA
566,467
Deduction
Deduction
33,533
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:37:49 PM.