PAID TO SURESH PRADHAN PEO SINGHARI BY TRANSFER CREDIT TO HIS ACCOUNT NO 773701010050188 TOWARDS CONST OF CC ROAD FROM RENGSA TO JHARTARVA AS PER BILL ENCLOSED IN CR NO 108#4721-22
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 : Letter/Advice No.: 971 Letter/Advice Date :16/03/2022
234,914
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
952
Deduction
Deduction
CEO ODISHA BHUBANESWAR
2,485
Deduction
Deduction
TAHASILDAR, TARBHA
7,646
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
2,500
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