PAID TO ANAKARA SAHU PEO CHARVATA BY TRANSFER CREDIT TO HIS ACCOUNT NO 84043852994 TOWARDS IMP OF ROAD FROM RAIKEDA MAULIGUDI TO FOREST ROAD AS PER BILL ENCLOSED IN CR NO 90#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
5,000
Deduction
Deduction
TAHASILDAR, TARBHA
15,441
Deduction
Deduction
CEO ODISHA BHUBANESWAR
5,300
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
2,092
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
2,500
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 29548 Letter/Advice Date :11/10/2021
469,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:42:39 PM.