PAID AN AMOUNT OF Rs. 391327 BY TC TO THE SB ACs OF ANANDA KU MEHER, JE#47 SECY. OB#38OCWWB, BBSR AND TAHASILDAR KANDHAMAL TOWARDS IMPROVEMENT AND TRANSFORMATION OF CLASSROOM OF TUDIPAJU HIGH SCHOOL VIDE IN CR NO 108-2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
673
Deduction
Deduction
8,000
Letter/Advice
Account Type:Bank Account No.:4133101000116 Cheque No: Cheque Date : Letter/Advice No.: 3170 Letter/Advice Date :19/12/2022
TAHASILDAR KANDHAMAL
1,138
Letter/Advice
Account Type:Bank Account No.:4133101000116 Cheque No: Cheque Date : Letter/Advice No.: 3170 Letter/Advice Date :19/12/2022
OB#38OCWWB BBSR
3,967
Letter/Advice
Account Type:Bank Account No.:4133101000116 Cheque No: Cheque Date : Letter/Advice No.: 3170 Letter/Advice Date :19/12/2022
386,222
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