AMOUNT PAID TO RABINARAYAN BEHERA JE TOWARDS MAINTANCE OF ROAD AND BRIDGES FROM MURGAPAHADI GIRISH HOUSE TO ANGARPADA CANEL AT BADKHAMAN OF CE NO 01#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,790
Deduction
Deduction
SALE OF GUNNEY BAG
1,066
Deduction
Deduction
SECURITY DEPOSIT MONOEY
6,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 68153 Letter/Advice Date :14/03/2022
3,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 68153 Letter/Advice Date :14/03/2022
10,139
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 68153 Letter/Advice Date :14/03/2022
278,005
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