PAID TO PRATAP KUMAR SAHOO JE #38 Ms AADYASRI FERTILISER #38 TRADERS TOWARDS COMPLETION OF CC ROAD OF LOHARAPADA UNDER GHATPADA VIDE CR NO. 58#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR
6,593
Deduction
Deduction
OB#38OCWWB
1,996
Deduction
Deduction
ECB
847
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 29509 Letter/Advice Date :11/12/2020
190,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:14:23 AM.