PAID TO SAROJ KUMAR PANDA GPTA THROUGH STO BASTA TOWARDS RELEASE OF WITH HELD AMOUNT IN CONNECTION WITH CONSTRUCTION OF BATHING GHAT AT HAKANDA POKHARI FOR 2018-19 VIDE CR NO-207 P-08 BY M K PANDA, 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.: 61122 Letter/Advice Date :06/09/2019
10,000
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