PAID TO GITANJALI SAHU, JE EXECUTANT TOWARDS RENOVATION OF CANAL AT RAIKELAPOSH IN KULIPOSH GP VIDE CR NO. 01#472020-21 AND TRANSFERRED THE DEDUCTION AMOUNT TO OWN FUND ACCT. NO. 33782466158
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
500
Deduction
Deduction
990
Deduction
Deduction
6,000
Deduction
Deduction
8,118
Deduction
Deduction
3,000
Cheque
Account Type : Bank Account No. : 30740427254 Cheque No : 601020 Cheque Date : 20/10/2022
281,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:58:55 PM.