PAID TO SACHIKANTA MAHAKUR ,PEO DEULPADAR BY TRANSFER CREDIT TO THEIR ACCOUNT NO 773701010050172 TOWARDS REPAIR MAINTAINANCE OF DEULPADAR PS AS PER BILL ENCLOSED IN CR NO 44#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, TARBHA
576
Deduction
Deduction
CEO ODISHA BHUBANESWAR
700
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
116
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 29540 Letter/Advice Date :22/09/2021
68,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:02:12 AM.