Being the amount transferred in to the account of Archana Biswal,JE towards incomplete cc building at Medinipali in connection with the CR No.281 of 2016-17 out of bkbk funds.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 4129101000249 Cheque No : 180769 Cheque Date : 04/10/2019
Archana Biswal GPTA
21,153
Deduction
Deduction
LABOUR CESS
219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:30:33 AM.