Paid to Tahasildar,, Papadahandi by transfer credited to his SB Bank A#47c towards Royalty amount deducted from teh work bill for the period from 01-04-21 to 26-04-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11632952111 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 549892 Letter/Advice Date :30/04/2021
ORISSA BUILDING AND CONSTRUCTION BOARD BBSR
145,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:15:54 PM.