BEING PAID TO MS MADHUSMITRA SAHU,GPTA TOWARDS CONST. OF ROAD WITH CULVERT IN BETWEEN KUKUDA DHARMADAS HOUSE TO PRIMARY SCHOOL ROAD OF KAPATMUNDA GP VIDE CR NO-42-2018-19
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.: 226 Letter/Advice Date :16/11/2020
MADHUSMITA SAHOO
107,216
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
3,343
Deduction
Deduction
2,194
Deduction
Deduction
PS,BISRA
444
Deduction
Deduction
LABOUR OFFICER,ROURKELA
1,097
Deduction
Deduction
1,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:43:29 AM.