PAID TO ANIL KU MOHAPATRA JE, TAHASILDAR JAMDA, OBCBWB BBSR TOWARDS 1ST AND FINAL BILL PAYMENT OF CONST OF GR-II METALLING OF ROAD FROM MORANDA RD ROAD TO KUDERSAHI VIDE CR NO 21-2122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
JAMDA BLOCK
5,000
Deduction
Deduction
JAMDA BLOCK
10,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 12643 Letter/Advice Date :29/06/2022
OBOCWWB BHUBANESWAR
5,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 12643 Letter/Advice Date :29/06/2022
TAHASILDAR JAMDA
9,431
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 12643 Letter/Advice Date :29/06/2022
470,569
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:51:33 AM.