AMOUNT PAID TO MONAJ KUMAR BEHERA TC TOWARDS REPAIR AND MAINTENANCE OF BLOCK OFFICE BUILDING WITH BLOCK GATE CR NO 01#4721-22 THROUGH PL CQ NO 27884 DT 14.10.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
567
Deduction
Deduction
SALE OF GUNNEY BAG
446
Deduction
Deduction
SECURITY DEPOSIT MONOEY
6,754
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 27884 Letter/Advice Date :14/10/2022
3,170
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 27884 Letter/Advice Date :14/10/2022
2,266
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 27884 Letter/Advice Date :14/10/2022
306,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:59:05 PM.