BEING AN AMOUNT PAID TO SRI P.K.SARANGI,JE TOWARDS REPAIRING OF ROAD FROM ITIKUDA BRIDGE TO ITAKUDA VILLAGE ROAD UNDER DAVAR GP VIDE CR NO.936-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
320
Deduction
Deduction
80
Deduction
Deduction
80
Deduction
Deduction
221
Deduction
Deduction
38
Cheque
Account Type : Bank Account No. : 919010008723886 Cheque No : 136239 Cheque Date : 18/08/2021
7,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:24:06 AM.