PAID TO RASHIKA SUNA PEO BRAMHANI BY TRANSFER CREDIT TO HIS ACCOUNT NO 773701010050189 TOWARDS CONST OF BATHING STEPS AT KULERBANDHA BAHIRAMUHAN AS PER BILL ENCLOSED IN CR NO 33#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
1,823
Deduction
Deduction
TAHASILDAR, TARBHA
5,894
Deduction
Deduction
CEO ODISHA BHUBANESWAR
1,823
Deduction
Deduction
CEO ODISHA BHUBANESWAR
200
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
651
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
1,822
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 29581 Letter/Advice Date :22/12/2021
171,883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:14:18 PM.