BEING AN AMOUNT PAID TO SRI SUDEEP BESERA, JE TOWARDS REPAIR AND RESTORATION OF CC ROAD AT GABADIHA SETHI SAHI GUARD WALL UNDERNUAKHOLAMARA GP VIDE CR NO.85-2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
7,150
Deduction
Deduction
555
Cheque
Account Type : Bank Account No. : 919010045218039 Cheque No : 020706 Cheque Date : 21/09/2021
184,295
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