PAID TO PRATAP SINGH JE, TAHASILDAR JAMDA, OBCBWB BBSR TOWARDS 1ST AND FINAL BILL PAYMENT OF CONST OF CC ROAD FROM SAGJODI LOSORBEDA TO MURUDSAHI VIDE CR NO 09-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
JAMDA BLOCK
810
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.: 12645 Letter/Advice Date :30/06/2022
OBOCWWB BHUBANESWAR
2,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 12645 Letter/Advice Date :30/06/2022
TAHASILDAR JAMDA
6,693
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 12645 Letter/Advice Date :30/06/2022
184,497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:20:13 AM.