BEING PAID TO MS MADHUSMITA SAHU,GPTA TOWARDS CONST.OF CC ROAD AT KAPATMUNDA BARTOLI RAILWAY LINE WAY TO BADKATOLI OF KAPATMUNDA GP VIDE CR NO-06-GGY-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.: 280 Letter/Advice Date :24/12/2020
MADHUSMITA SAHOO
215,991
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
6,971
Deduction
Deduction
PS,BISRA
922
Deduction
Deduction
LABOUR OFFICER,ROURKELA
2,263
Deduction
Deduction
2,500
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