PAID TO SUKANTA KUMAR BEHERA, JE TOWARDS CONSTN. OF COMMUNITY CENTER NEAR RC CHURCH BUDHABHUIN IN TALBAHALI GP VIDE CR NO. 05#472020-21 AND TRANSFERRED THE DEDUCTION AMOUNT RS. 12710 TO OWN FUND ACCT. NO. 33782466158
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,000
Deduction
Deduction
277
Deduction
Deduction
5,709
Deduction
Deduction
2,897
Deduction
Deduction
2,827
Cheque
Account Type : Bank Account No. : 30740427254 Cheque No : 601015 Cheque Date : 08/07/2022
272,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:03:59 AM.