PAID TO SUJAN DEEP PEO BAGHIA BY TRANSFER CREDIT TO HIS ACCOUNT NO 773701010050203 TOWARDS CONST IMP #47REPAIR MAINTANINANCE OF CC ROAD FROM BIBHUTIPARA TO BISHI GOTH AS PER BILL ENCLOSED IN CR NO 66#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, TARBHA
21,183
Deduction
Deduction
CEO ODISHA BHUBANESWAR
7,700
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
2,608
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
3,500
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 29555 Letter/Advice Date :10/10/2021
665,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:36:53 PM.