BEING THE AMOUNT PAID TO N.B. DALABEHERA TOWARDS SD FOR CONST. OF CC ROAD AND DRAIN FROM MAHADEV SAHI DASA BEHERA HOUSE TO FAKIRA SAHOO HOUSE FOR REALIZATION OF AUDIT RECOVERY ON DATED 09-04-2019 BUT WRONGLY NOT TAKEN ON THE DATE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:04060100016304 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 112 Letter/Advice Date :31/03/2020
3,000
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