BEING THE AMOUNT PAID TO BIBHUTI BHUSAN MAHANTY, GPTA TOWARDS CONST OF CC ROAD FROM GURJIBHATA TO PAYNIAMUNDA THROUGH RTGS, CR NO.511 OF 2018-19 CHQ NO.000055
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.: 000055 Letter/Advice Date :27/08/2019
Bibhuti Bhusan Mohanty, GPTA
209,466
Deduction
Deduction
BANK LIABILITIES
7,846
Deduction
Deduction
BANK LIABILITIES
2,250
Deduction
Deduction
BANK LIABILITIES
938
Deduction
Deduction
BANK LIABILITIES
2,250
Deduction
Deduction
BANK LIABILITIES
2,250
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