PAID TO SACHIKANTA MAHAKUR BY TRANSFER CREDIT TO HIS ACCOUNT NO 773701010050172 TOWARDS RENOVATION OF NUAMUNDA TANK DAHIMAL AS PER BILL ENCLOSED IN CR NO 238#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35514032156 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2088 Letter/Advice Date :07/06/2021
Sachi kanta Mahakur
205,762
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
3,000
Deduction
Deduction
CEO ODISHA BHUBANESWAR
2,119
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
1,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:40:47 AM.