PAID TO ANAKARA SAHU,PEO BY TRANSFER CREDIT TO HIS ACCOUNT NO 84043852994 TOWARDS CONST OF COMMUNITY HALL AT SUKHILASAR COLONY PARA AS PER BILL ENCLOSED IN CR NO 378#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
1,215
Deduction
Deduction
TAHASILDAR TARABHA
1,356
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
180
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
1,500
Letter/Advice
Account Type:Bank Account No.:11734985049 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1618 Letter/Advice Date :06/05/2021
Anakara Sahu VLW
117,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:30:29 AM.