PAID TO SAROJ KUMAR PANDA GPTA TOWARDS REP AND REST OF ROAD FROM REMU BABAJI MALI CHHAKA TO KC PAL HOUSE VIA CHAITANYA MOHAPATRA CHHAKA FOR 2018-19 VIDE CR NO-07 P-40 BY PK PRAMANIK JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32772952668 Cheque No: Cheque Date : Letter/Advice No.: 3302 Letter/Advice Date :15/10/2019
120,268
Deduction
Deduction
2,600
Deduction
Deduction
1,300
Deduction
Deduction
650
Deduction
Deduction
4,807
Deduction
Deduction
375
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