PAID TO ARUN KUMAR SWAIN, JE TOWARDS CONSTN. OF COMMUNITY CENTER NEAR CHURCH BALISUDHA DARJING GP VIDE CR NO. 07#472020-21 AND TRANSFERRED THE DEDUCTION AMOUNT RS. 4200 TO OWN FUND OF BDO LNPR ACCT. NO. 33782466158
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
144
Deduction
Deduction
2,500
Deduction
Deduction
841
Deduction
Deduction
805
Cheque
Account Type : Bank Account No. : 30740427254 Cheque No : 601016 Cheque Date : 01/10/2022
76,991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:36:56 AM.