Paid to Sri Nirod Kumar Samal ,GPEO of this office towards payment of house building advance bill through S.T.O Jashipur #38direct deposit to his A#47c vide this office Bill No-175 dt 4-02-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:550220100000041 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0171 Letter/Advice Date :12/02/2020
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:37:58 PM.