PAID TO SUJAN DEEP PEO BY TRANSFER CREDIT TO HIS ACCOUNT NO 84045408105 TOWARDS COMPLETION OF COMMUNITY HALL AT TALPADAR (H.P) AS PER BILL ENCLOSED IN CR NO 391#4716-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR TARABHA
288
Deduction
Deduction
CEO ODISHA BHUBANESWAR
301
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
32
Letter/Advice
Account Type:Bank Account No.:11734985049 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1590 Letter/Advice Date :04/05/2021
SUJAN DEEP
29,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:54:36 AM.