PAID TO SUNIL KU SAHU PEO PAIKBAHAL BY TRANSFER CREDIT TO HIS ACCOUNT NO 773701010050177 TOWARDS CONST OF KALYAN MANDAP AT PAIKBAHAL AS PER BILL ENCLOSED IN CR NO 399#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, TARBHA
2,388
Deduction
Deduction
CEO ODISHA BHUBANESWAR
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
399
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
1,024
Letter/Advice
Account Type:Bank Account No.:773702010011770 Cheque No: Cheque Date : Letter/Advice No.: 4777 Letter/Advice Date :27/12/2021
194,189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:02:06 AM.