BEING THE AMOUNT PAID TO BIBHUTI BHUSAN MAHANTY, GPTA TOWARDS CONST OF CC ROAD FROM GURJI BHATA TO GHANTAMAL THROUGH RTGS, CR NO.510 OF 2018-19 CHQ NO.000054
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:367601000046 Cheque No: Cheque Date : Letter/Advice No.: 000054 Letter/Advice Date :27/08/2019
Bibhuti Bhusan Mohanty, GPTA
209,080
Deduction
Deduction
BANK LIABILITIES
8,239
Deduction
Deduction
BANK LIABILITIES
2,250
Deduction
Deduction
BANK LIABILITIES
931
Deduction
Deduction
BANK LIABILITIES
2,250
Deduction
Deduction
BANK LIABILITIES
2,250
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