PAID TO BISWANATH RATH, JE-II RWSS TOWARDS PAYMENT OF BILL FOR DRINKING WATER SUPPLY TO PANCHUPALLI BEHERA SAHI VIDE C.R NO.52 OF 2018-19 THROUGH E-TRANSFER VIDE THIS OFFICE LETTER NO.5652 DTD.21.08.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40030100005111 Cheque No: Cheque Date : Letter/Advice No.: 5652 Letter/Advice Date :21/08/2019
BISWANATHA RATHA JE RWSS
135,120
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
1,390
Deduction
Deduction
BDO RASULPUR
1,390
Deduction
Deduction
BDO RASULPUR
1,000
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