PAID TO SUJAN DEEP PEO SARGAJ BY TRANSFER CREDIT TO HIS ACCOUNT NO 84045408105 TOWARDS CONST OF COMMUNITY CENTER AT TENTELKHUNTI AS PER BILL ENCLOSED IN CR NO 462#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR TARABHA
148
Deduction
Deduction
CEO ODISHA BHUBANESWAR
276
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
28
Letter/Advice
Account Type:Bank Account No.:11734985049 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2301 Letter/Advice Date :02/07/2021
SUJAN DEEP
27,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:59:03 AM.