BEING THE AMOUNT PAID TO BIBHUTI BHUSAN MAJHI,GPTA TOWARDS REPAIR AND MAINTENANCE OF DRINKING WATER SUPPLY AND TOILET AT KUSWMAL SEVASHRAM THROUGH RTGS VIDE CR NO.310 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30433772880 Cheque No : 038778 Cheque Date : 14/10/2019
Bibhuti Bhusan Mohanty, GPTA
96,000
Deduction
Deduction
BANK LIABILITIES
1,000
Deduction
Deduction
BANK LIABILITIES
1,000
Deduction
Deduction
BANK LIABILITIES
2,000
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