PAID AN AMOUNT OF Rs.195269 BY TC TO THE SB ACs OF SANTOSH DIGAL, ABDO#47 SECY. OB#38OCWWB, BBSR AND TAHASILDAR KANDHAMAL TOWARDS âINSTALLATION OF WATER SUPPLY SYSTEM AT BLOCK COLONY PHULBANI â IN CR NO.151#472017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,993
Deduction
Deduction
1,993
Letter/Advice
Account Type:Bank Account No.:4795000100023540 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2030 Letter/Advice Date :27/07/2021
DIST LABOUR OFFICER,KANDHAMAL
1,973
Letter/Advice
Account Type:Bank Account No.:4795000100023540 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2030 Letter/Advice Date :27/07/2021
193,296
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