PAID TO SACHIKANTA MAHAKUR PEO PAIKBAHAL BY TRANSFER CREDIT TO HIS ACCOUNT NO 773701010050172 TOWARDS RENOVATION OF TALMUNDA AT VILL BRAHMANIPALI AS PER BILL ENCLOSED IN CR NO 61#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
CEO ODISHA BHUBANESWAR
2,470
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
2,470
Letter/Advice
Account Type:Bank Account No.:11734985049 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2558 Letter/Advice Date :23/07/2021
238,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:41:15 AM.