PAID TO SUNIL KUMAR SAHU PEO PUA BY TRANSFER CREDIT TO HIS ACCOUNT NO 773701010050177 TOWARDS CONST OF CC ROAD FROM PUA TO KUMETSAR AS PER BILL ENCLOSED IN CR NO 82#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, TARBHA
12,379
Deduction
Deduction
CEO ODISHA BHUBANESWAR
4,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
1,530
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
2,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 29523 Letter/Advice Date :11/08/2021
380,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:03:43 AM.