PAID TO ANAKARA SAHU PEO KUMBHARMUNDA BY TRANSFER CREDIT TO HIS ACCOUNT NO 84043852994 TOWARDS CONST OF KUNJAGHAR AT VILLAGE PANDAKIMAL AS PER BILL ENCLOSED IN CR NO 63#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, TARBHA
278
Deduction
Deduction
CEO ODISHA BHUBANESWAR
890
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
40
Letter/Advice
Account Type:Bank Account No.:11734985049 Cheque No: Cheque Date : Letter/Advice No.: 458 Letter/Advice Date :15/01/2022
66,583
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:00:18 PM.