BEING THE AMOUNT PAID TO BM SBI DEOGAON TOWARDS PAYMENT OF SRI JYOTI RANJAN MOHANTY GPTA FOR THE WORK RENOVATION OF BRAHMNIMUNDA TANK AT BRAHMNIPALI VIDE CRNO-507-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35488093467 Cheque No : 491548 Cheque Date : 08/07/2019
JYOTI RANJAN MAHANTY
222,710
Deduction
Deduction
BANK CESS
2,300
Deduction
Deduction
BANK WORK CONTIGENCY
2,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:47:02 AM.