PAID TO SAROJ KUMAR PANDA GPTA THROUGH STO BASTA TOWARDS RELEASE OF WITHHELD AMOUNT IN CONNECTION WITH CONSTRUCTION OF HEALTH CENTRE AT KHARAKHIA FOR 2018-19 VIDE CR NO-238 P-20 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.: 61177 Letter/Advice Date :29/10/2019
15,000
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