BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF M#47S KUMAR ELECTRICALS BALANGIR TOWARDS INSTALLATION OF 4 NOS OF STREET LIGHT AT CHARI CHHACK BMPUR IN CONNECTION WITH THE CR NO 3-19-20 RELATING TO PROCEEDING OF PS MEETING ON DT 02.02.2019 OUT OF AVAILABLE OF EGB UNDER WODC FUNDS ACCOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 34129388585 Cheque No : 182342 Cheque Date : 08/10/2021
64,984
Deduction
Deduction
CEO~ Cum~CWW, Bhubaneswar
684
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR
3,456
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