BEING PAID TO SEMS OF THE GRAM PANCHAYAT AND BDO KASINAGAR AND SOUTH-CO UTILITY PARALAKHEMUNDI TOWARDS HONORARIUM OF SEMS AND PURCHASE OF SPARE PARTS AND PIPE WATER SUPPLY ENERGY CHARGES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:135332 Cheque No: Cheque Date : Letter/Advice No.: 170619 Letter/Advice Date :17/06/2019
BDO KASINAGAR
200,025
Letter/Advice
Account Type:Bank Account No.:135332 Cheque No: Cheque Date : Letter/Advice No.: 170619 Letter/Advice Date :17/06/2019
153,114
Letter/Advice
Account Type:Bank Account No.:135332 Cheque No: Cheque Date : Letter/Advice No.: 170619 Letter/Advice Date :17/06/2019
SEM
50,400
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