BEING AN AMOUNT PAID TO SRI P.K.SARANGI,JE TOWARDS REPAIR AND RESTORATION OF CC ROAD FROM BARIK SAHI TO KALIA POKHARI UNDERNUAKHOLAMARA GP VIDE CR NO.79-2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
524
Deduction
Deduction
3,181
Deduction
Deduction
1,330
Deduction
Deduction
1,330
Deduction
Deduction
5,320
Cheque
Account Type : Bank Account No. : 919010045218039 Cheque No : 020706 Cheque Date : 21/09/2021
121,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:17:10 AM.