RELEASE OF SD AMOUNT IN FAVOUR OF PRIYANKA PATRA, GPTA-CUM-EXECUTANT OF THE WORK CONSTN. OF DRAIN AT BALISAHI TO GUMAPADAR IN GGY 2018-19 C.R. NO. 41- 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35251690848 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1280 Letter/Advice Date :20/05/2021
PRIYANKA PATRA
5,000
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