PAID TO SRI PRABEEN KUMAR PANI ,JE TOWARDS RESTORATION OF DHARANIGUDI AT BATUA,GUNDRI VIDE CR NO-626 OF 2018-19 AND VIDE PL CHEQUE NO-16782 DATED 17.02.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 16782 Letter/Advice Date :17/02/2021
PRABIN KUMAR PANI GPTA
97,604
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 123 Letter/Advice Date :02/03/2021
TAHASILDAR LANJIGARH
1,221
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 123 Letter/Advice Date :02/03/2021
ODISHA BUILDINH #38 OTHER CONST. WORKERS WELFARE BOA
1,000
Deduction
Deduction
BDO, LANJIGARH
175
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