PAID AN AMOUNT OF Rs. 191889 BY TC TO THE SB ACs OF UMESH CH SAHU, JE#47 SECY. OB#38OCWWB, BBSR AND TAHASILDAR KANDHAMAL TOWARDS REPAIR #38 RESTORATION OF SRIDEVI HS BISIPADA VIDE IN CR NO 305-2015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,964
Deduction
Deduction
147
Deduction
Deduction
6,000
Letter/Advice
Account Type:Bank Account No.:010812137531 Cheque No: Cheque Date : Letter/Advice No.: 3172 Letter/Advice Date :19/12/2022
TAHASILDAR KANDHAMAL
124
Letter/Advice
Account Type:Bank Account No.:010812137531 Cheque No: Cheque Date : Letter/Advice No.: 3172 Letter/Advice Date :19/12/2022
OB#38OCWWB BBSR
1,964
Letter/Advice
Account Type:Bank Account No.:010812137531 Cheque No: Cheque Date : Letter/Advice No.: 3172 Letter/Advice Date :19/12/2022
189,801
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