PAID TO RAJANI KANTA SASMAL BY TRANSFER AND CREDIT TO HIS ACCOUNT NO TOWARDS SUPPLY OF MATERIALS FOR CONST OF CC ROAD AT DADIAGUDA VILLGE VIDE CR NO 285 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32323414486 Cheque No: Cheque Date : Letter/Advice No.: 1902673551 Letter/Advice Date :11/09/2019
141,892
Deduction
Deduction
TAHASILDAR PAPADAHANDI
15,399
Deduction
Deduction
ORISSA BUILDING AND CONSTRUCTION BOARD BBSR
4,681
Deduction
Deduction
BDO PAPADAHANDI
1,994
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