Credited to the AC of Sri Tukuna Nayak SO.Mani Vil-Marshaghai towards construction of concrete Drying plat form-cum-threshing floor at Silipur vide CR No.68-18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 084101100005819 Cheque No : 941788 Cheque Date : 30/05/2019
593,423
Deduction
Deduction
19,800
Deduction
Deduction
6,600
Deduction
Deduction
6,600
Deduction
Deduction
21,974
Deduction
Deduction
2,116
Deduction
Deduction
6,600
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