BEING THE AMOUNT PAID TO SUJATA BEHERA, JE TOWARDS SIDE DEVELOPMENT AND LIGHTING SYSTEM OF SHG CAFETERIA AT RIVER BANK AT HIKUDI VILLAGE IN CR NO.782 OF 2021-22 ON DT.21.02.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 84014137060 Cheque No : 631227 Cheque Date : 21/02/2022
849,778
Deduction
Deduction
CEO ODISHA BHUBANESWAR
8,499
Deduction
Deduction
Tahasildar, Ullunda
212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:10:39 AM.