PAID THE AMOUNT INTO THE RESPECTIVE SB ACCOUNT OF B.CH MURMU JE,TAHASILDAR POTTANGI ,DIVISIONAL LABOUR OFFCIER JEYPORE ,TRANSFERRED TO BDO SB AC- EGB AND CONTIGENCY TOWARDS IMP OF ROAD AT BAUNSAGUDA VIDE CR 214 -2324 UNDER 5TH SFC ALL WEATHER CONNECTIVITY -2324 -111 SCHEME THROUGH IFMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/10/2023
396,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:10:56 AM.