PAID TO SUJAN DEEP PEO SARGAJ BY TRANSFER CREDIT TO HIS ACCOUNT NO 773701010050203 TOWARDS CONST OF CC ROAD WITH GUARD WALL FROM JUNABANDHA TO BATHING TANK AS PER BILL ENCLOSED IN CR NO 109#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, TARBHA
12,696
Deduction
Deduction
CEO ODISHA BHUBANESWAR
4,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
1,393
Letter/Advice
Account Type:Bank Account No.:11734985049 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2802 Letter/Advice Date :10/08/2021
378,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:32:57 AM.