Credited to the AC of Ramakanta Behera,JE towards construction of CC road from Hindulia Tubihuda Barik Sahi to Mohanty Sahi Baragachha vide CR No.545-18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
886
Deduction
Deduction
8,162
Deduction
Deduction
2,700
Deduction
Deduction
2,700
Deduction
Deduction
8,100
Cheque
Account Type : Bank Account No. : 08410100100296 Cheque No : 000005 Cheque Date : 30/08/2019
247,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:31:24 AM.