BEING AN AMOUNT PAID TO SRI B.S.POTHAL,JE TOWARDS CONST. OF BOUNDARY WALL AND REPAIR OF BUILDING AT VD KONARK UNDER KONARK NAC VIDE CR NO.549-2021-22 ON DT.10.12.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
985
Deduction
Deduction
7,255
Deduction
Deduction
7,690
Deduction
Deduction
7,690
Deduction
Deduction
16,000
Cheque
Account Type : Bank Account No. : MICS1194101016573 Cheque No : 004220 Cheque Date : 01/03/2022
744,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:40:25 AM.