Credited to the AC of Mr.Manoranjan Jena SO.Narendra Vil-Pentha towards construction of CC road from GP road to Maa Satabhauni Temple vide CR No.125-16-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 08410100100296 Cheque No : 779951 Cheque Date : 04/06/2019
114,488
Deduction
Deduction
3,750
Deduction
Deduction
1,250
Deduction
Deduction
1,250
Deduction
Deduction
3,781
Deduction
Deduction
481
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