BEING THE AMOUNT PAID TO BIBHUTI BHUSAN MAJHI,GPTA TOWARDS REPAIR AND RENOVATION OF BOUNDARY WALL AT KUSWMAL SEVASHRAM THROUGH RTGS VIDE CR NO.311 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 : 038779 Cheque Date : 18/10/2019
Bibhuti Bhusan Mohanty, GPTA
47,176
Deduction
Deduction
BANK LIABILITIES
1,222
Deduction
Deduction
BANK LIABILITIES
500
Deduction
Deduction
BANK LIABILITIES
102
Deduction
Deduction
BANK LIABILITIES
500
Deduction
Deduction
BANK LIABILITIES
500
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