BEING AN AMOUNT PAID TO SRI P.K.SARANGI,JE TOWARDS CONST. OF CC ROAD FROM PURUNA KHOLAMARA TO KALIA POKHARI CC ROAD NEAR DEULISAHI UNDER NUAKHOLAMARA GP VIDE CR NO.677-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
369
Deduction
Deduction
2,920
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
4,000
Cheque
Account Type : Bank Account No. : PNB1902000100129247 Cheque No : 085393 Cheque Date : 17/08/2021
90,711
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:01:42 AM.