PAID TO SAROJ KUMAR PANDA GPTA THROUGH STO BASTA TOWARDS REALEASE OF WH IN CONNECTION WITH CONSTRUCTION OF BATHING GHAT AT ADIBASI SAHI FOR 2018-19 VIDE CR NO-304 P-25 BY MK 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.: 75856 Letter/Advice Date :20/12/2019
10,000
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