PAID TO GOURI SANKAR SINGH JE, TAHASILDAR JAMDA AND OBCBWB BBSR TOWARDS REPAIR OF ROAD FROM DAUNDA TO LAGADA-JHARKHAND BORDER AT JARKANI GP VIDE CR NO YASS 02-2122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
JAMDA BLOCK
1,200
Letter/Advice
Account Type:Bank Account No.:913020003465755 Cheque No: Cheque Date : Letter/Advice No.: 493 Letter/Advice Date :13/03/2023
OBOCWWB BHUBANESWAR
600
Letter/Advice
Account Type:Bank Account No.:913020003465755 Cheque No: Cheque Date : Letter/Advice No.: 493 Letter/Advice Date :13/03/2023
TAHASILDAR JAMDA
5,320
Letter/Advice
Account Type:Bank Account No.:913020003465755 Cheque No: Cheque Date : Letter/Advice No.: 493 Letter/Advice Date :13/03/2023
52,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:24:41 AM.