PAID TO ANAKARA SAHU PEO CHARVATA BY TRANSFER CREDIT TO HIS ACCOUNT NO 844043852994 TOWARDS COMPLETION OF JAGANYESWAR MANDAP WITH PROTECTION WALL AT CHARVATA KARLAMUHAN AS PER BILL ENCLOSED IN CR NO 117#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
4,025
Deduction
Deduction
CEO ODISHA BHUBANESWAR
5,200
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
908
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
2,500
Letter/Advice
Account Type:Bank Account No.:11734985049 Cheque No: Cheque Date : Letter/Advice No.: 4908 Letter/Advice Date :30/12/2021
482,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:35:15 PM.