BEING AN AMOUNT PAID TO SRI SUDEEP BESERA, JE TOWARDS REPAIR AND RESTORATION OF CC ROAD AT GABADIHA BBHOI SAHI UNDERNUAKHOLAMARA GP VIDE CR NO.87-2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 919010045218039 Cheque No : 020706 Cheque Date : 21/09/2021
122,566
Deduction
Deduction
369
Deduction
Deduction
4,745
Deduction
Deduction
1,330
Deduction
Deduction
1,330
Deduction
Deduction
2,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:57:43 PM.