PAID TO BIKRAM KESHARI SAMAL, JE OF THIS OFFICE TOWARDS PAYMENT FOR REPAIR AND MAINTENANCE OF BLOCK STAFF QUARTER NO. 01 RARUAN VIDE CR NO. 01, 17-18 AS PER BP NO. 2019-20-007
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:032442195330 Cheque No: Cheque Date : Letter/Advice No.: 007 Letter/Advice Date :04/10/2019
146,474
Deduction
Deduction
1,550
Deduction
Deduction
1,550
Deduction
Deduction
2,106
Deduction
Deduction
220
Deduction
Deduction
3,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:17:38 PM.