PAID TO SAROJ KUMAR PANDA GPTA THROUGH SBI BALIAPAL TOWARDS REPAIR AND RESTORATION OF ROAD FROM BHIKAGADIA MAIN ROAD TO DAMA VIA K MOHANTY BARAJ FOR 2018-19 VIDE CR NO-37 P-11 BY M K PANDA JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38089260465 Cheque No: Cheque Date : Letter/Advice No.: 2800 Letter/Advice Date :28/08/2019
85,527
Deduction
Deduction
1,840
Deduction
Deduction
920
Deduction
Deduction
460
Deduction
Deduction
2,946
Deduction
Deduction
307
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