PAID TO ANAKARA SAHU PEO CHARVATA BY TRANSFER CREDIT TO HIS ACCOUNT NO 84043852994 TOWARDS CONST OF CC ROAD AT CHARVATA (GOUNTIAPADA) AS PER BILL ENCLOSED IN CR NO 467#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
2,000
Deduction
Deduction
TAHASILDAR TARABHA
4,895
Deduction
Deduction
CEO ODISHA BHUBANESWAR
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
952
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
1,000
Letter/Advice
Account Type:Bank Account No.:11734985049 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2006 Letter/Advice Date :02/06/2021
Anakara Sahu VLW
189,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:18:00 AM.