PAID TO SUJAN DEEP PEO BAGHIA BY TRANSFER CREDIT TO HIS ACCOUNT NO 773701010050203 TOWARDS CONST OF COMMUNITY CENTER AT BINHUTIPADA PURNAPANI AS PER BILL ENCLOSED IN CR NO 386#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11734985049 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 598 Letter/Advice Date :01/02/2022
32,274
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
46
Deduction
Deduction
CEO ODISHA BHUBANESWAR
344
Deduction
Deduction
TAHASILDAR, TARBHA
67
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:36:26 AM.