PAID TO SUDSHENA PATRA PEO DUBULA BY TRANSFER CREDIT TO HIS ACCOUNT NO 773701010050212 TOWARDS CONST OF COMMUNITY CENTRE AT PANDARAPITA AS PER BILL ENCLOSED IN CR NO 17#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
CEO ODISHA BHUBANESWAR
287
Deduction
Deduction
TAHASILDAR, TARBHA
732
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
95
Letter/Advice
Account Type:Bank Account No.:11734985049 Cheque No: Cheque Date : Letter/Advice No.: 640 Letter/Advice Date :03/02/2022
27,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:11:30 AM.