BEING THE AMOUNT PAID TO BM IOB,BALANGIR TOWARDS PAYMENT OF JYOTIRANJAN MOHANTY,GPTA FOR THE WORK IMP.OF ROAD FROM TUBEWELL TO RAGHUMUNDA ROAD MADHUPUR VIDE CRNO-66-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 194401000001200 Cheque No : 613134 Cheque Date : 01/06/2019
JYOTI RANJAN MAHANTY
142,813
Deduction
Deduction
BANK ROY
5,967
Deduction
Deduction
BANK CESS
1,500
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