AMOUNT CREDITED TO S SAHOO JE TOWARDS REPAIR OF ROAD FROM TARADIPAL KACHERI JENA HOUSE TO PATRA POKHARI AT TARADIPAL VIDE CR NO- 613 OF 21-22 ON 18-01-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
415
Deduction
Deduction
500
Deduction
Deduction
500
Letter/Advice
Account Type:Bank Account No.:3421020000053 Cheque No: Cheque Date : Letter/Advice No.: 90 Letter/Advice Date :18/01/2023
46,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:53:48 AM.