PAID TO SUNIL KUMAR SAHU PEO PAIKBAHAL BYTRANSFER CREDIT TO HIS ACCOUNT NO 773701010050177 TOWARDS BARBED WAIRFANCING AT DAHIMAL AS PER BILL ENCLOSED IN CR NO 255#4721-22(LEFTOUT VOUCHER OF DATED 28.01.22)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, TARBHA
627
Deduction
Deduction
CEO ODISHA BHUBANESWAR
1,100
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
105
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
1,100
Letter/Advice
Account Type:Bank Account No.:011734982707 Cheque No: Cheque Date : Letter/Advice No.: 564 Letter/Advice Date :28/01/2022
107,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:27:29 AM.