Credited to the account of J.E, Marshaghai Block 2 (Prakrutirani Mohapatra) towards payment of civil work of Nrusighjew H#47s , Manikpur in C.R No.97#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
448
Deduction
Deduction
2,480
Deduction
Deduction
5,500
Deduction
Deduction
5,500
Letter/Advice
Account Type:Bank Account No.:40574686778 Cheque No: Cheque Date : Letter/Advice No.: 5561 Letter/Advice Date :24/11/2022
536,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:54:51 AM.