PAID TO MAYADHARA DASH PEO RANISARDA BY TRANSFER CREDIT TO THEIR ACCOUNT NO 773701010050202 TOWARDS IMP#47REPAIR OF CC ROAD FROM PWD ROAD BHALIATIKRA TO BURDA ROAD AS PER BILL ENCLOSED IN CR NO 147#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, TARBHA
14,954
Deduction
Deduction
CEO ODISHA BHUBANESWAR
5,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
1,855
Deduction
Deduction
CEO ODISHA BHUBANESWAR
200
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 29545 Letter/Advice Date :01/10/2021
477,991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:45:40 PM.