BEING AN AMOUNT PAID TO SRI P.K.SARANGI,JE TOWARDS REPAIR AND RESTORATION OF TARANA AWC BUILDING UNDER BANTALIGRAM GP VIDE CR NO.15--2019-20 ON DT.15.04.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 919010045218039 Cheque No : 020685 Cheque Date : 01/03/2022
PRAMOD KUMAR SARANGI JE
45,430
Deduction
Deduction
500
Deduction
Deduction
144
Deduction
Deduction
1,137
Deduction
Deduction
500
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:13:53 AM.