PAID ON 10.08.2022 TO ANIL KU MOHAPATRA JE TOWARDS FINAL BILL PAYMENT OF CONST OF NEW GP BUILDING CUM RESIDENTIAL QTRS OF PEO AT BADKULEIBIRA GP VIDE CR NO 01-1718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
JAMDA BLOCK
3,517
Deduction
Deduction
OBOCWWB BHUBANESWAR
3,517
Deduction
Deduction
TAHASILDAR JAMDA
6,142
Letter/Advice
Account Type:Bank Account No.:32680051804 Cheque No: Cheque Date : Letter/Advice No.: PFMS Letter/Advice Date :10/08/2022
342,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:15:20 PM.