PAID TO KAJAL KUMAR JENA THROUGH STO BASTA TOWARDS IMP OF ROAD FROM HAREKRUSHNA JENA HOUSE TO JAGABANDHU JENA HOUSE DALUA 2 FOR 2018-19 VIDE CR NO-03 P-29 BY BP ROUL JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 61169 Letter/Advice Date :16/10/2019
27,805
Deduction
Deduction
600
Deduction
Deduction
300
Deduction
Deduction
1,295
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