Amount paid to Sarat sahoo rs 137756 2 sambaria behera rs 84564 for vehicle and fuel charges engaged for running and maintenance of tube well from dec to march 2022 and labour charges so cr no xxxi-5-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:084027036351 Cheque No: Cheque Date : Letter/Advice No.: 1290 Letter/Advice Date :01/07/2022
222,320
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