BEING PAID TO SRI NIRAJ KUMAR SAHOO,JE TOWARDS CONST.OF CC ROAD AT KOPSINGHA PARESH KUJUR HOUSE TO LEMSA MUNDA HOUSE OF JAREIKELA GP VIDE CR NO-15-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35391785844 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 187 Letter/Advice Date :19/10/2020
NIRAJ KUMAR SAHOO
472,982
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
15,031
Deduction
Deduction
LABOUR OFFICER,ROURKELA
5,000
Deduction
Deduction
5,000
Deduction
Deduction
PS,BISRA
1,987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:18:32 PM.