1ST AND FINAL BILL PAID TO BISWAMOHAN PATTANAIK,JE TOWARDS CONSTRUCTION OF CCROAD FROM GODISAHI MALLICK SAHI TO PRATAPESWAR TEMPLE UNDER G.MATIAPADA GP OF CR NO-227#4718-19 VIDE CHEQUE NO-000079 DT-3.11.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:076610011003229 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2090 Letter/Advice Date :03/11/2020
BISWAMOHAN PATTNAIK, JE
137,078
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
4,820
Deduction
Deduction
602
Deduction
Deduction
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:41:26 AM.