BEING THE AMOUNT PAID TO DEBARAJ MISHRA AND 14 OTHER SUPERVISOR AND HAREKRUSHNA SAHOO AND 151 OTHER BLOS TOWARDS SPECIAL SUMMARY REVISION OF PHOTO IDENTITY CARD-ELECTORAL ROLL FOR 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40030110017329 Cheque No: Cheque Date : Letter/Advice No.: 2132 Letter/Advice Date :27/05/2021
1,244,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:09:20 PM.