BEING THE AMOUNT PAID TO BIBHUTI BHUSAN MAHANTY, JE TOWARDS CONST OF CC ROAD FROM PWD ROAD TO HARIJAN PADA OF SISKELA VILLAGE THROUGH RTGS, CR NO.514 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 367601000046 Cheque No : 000869 Cheque Date : 01/08/2019
Bibhuti Bhusan Mohanty, GPTA
186,797
Deduction
Deduction
BANK LIABILITIES
6,377
Deduction
Deduction
BANK LIABILITIES
2,000
Deduction
Deduction
BANK LIABILITIES
826
Deduction
Deduction
BANK LIABILITIES
2,000
Deduction
Deduction
BANK LIABILITIES
2,000
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