PAID TO RAMESH SUNA PEO KATAPALI BY TRANSFER CREDIT TO HIS ACCOUNT NO 773701010050173 TOWARDS CONST OF KALYAN MANDAP AT KATAPALI AS PER BILL ENCLOSED IN CR NO 501#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, TARBHA
2,581
Deduction
Deduction
CEO ODISHA BHUBANESWAR
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
536
Letter/Advice
Account Type:Bank Account No.:773702010011770 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2575 Letter/Advice Date :26/07/2021
194,883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:51:03 AM.