AMOUNT PAID TO RABINARAYAN BEHERA JE TOWARDS CONST. OF CC ROAD WITH GUARD WALL FROM MANGAL CHHAK RD ROAD TO SOSOKOILI AT VILLAGE KUTLING VUIDE CR NO 01#4720-21 THROUGH 27859 DT 28.06.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,759
Deduction
Deduction
SALE OF GUNNEY BAG
1,463
Deduction
Deduction
SECURITY DEPOSIT MONOEY
9,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 27859 Letter/Advice Date :28/06/2022
4,500
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 27859 Letter/Advice Date :28/06/2022
11,167
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 27859 Letter/Advice Date :28/06/2022
421,111
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