PAID TO ANIL KU MOHAPATRA, JE, TAHASILDAR JAMDA AND OBCBWB BBSR TOWARDS 1ST AND FINAL BILL PAYMENT OF RENOVATION OF CLASS ROOM AT GOVT GIRLS HS JAMDA VIDE CR NO 05-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
JAMDA BLOCK
501
Deduction
Deduction
JAMDA BLOCK
2,000
Deduction
Deduction
JAMDA BLOCK
4,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 12629 Letter/Advice Date :02/06/2022
OBOCWWB BHUBANESWAR
2,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 12629 Letter/Advice Date :02/06/2022
TAHASILDAR JAMDA
3,357
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 12629 Letter/Advice Date :02/06/2022
188,142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:29:48 AM.