PAID TO SUJAN DEEP PEO BY TRANSFER CREDIT TO HIS ACCOUNT NO 84045408105 TOWARDS CONST OF MAA MANGALA COMMUNITY HALL AT VILL SARGAJ AS PER BILL ENCLOSED IN CR NO 23#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR TARABHA
1,276
Deduction
Deduction
CEO ODISHA BHUBANESWAR
1,537
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
189
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
150,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:09 AM.