BEING AN AMOUNT PAID TO SRI S.N.TRIPATHY,JE TOWARDS REPAIR AND RESTORATION OF KUANPADA GP GHARA UNDER KUANPADA GP VIDE CR NO.269-2019-20 ON DT.03.05.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
228
Deduction
Deduction
1,276
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Cheque
Account Type : Bank Account No. : 919010045218039 Cheque No : 020687 Cheque Date : 01/03/2022
SATYANARAYAN TRIPATHY JE
190,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:37:03 PM.