BEING AMOUNT PAID TO PRAFULLA KUMAR BEHERA,GPTA FOR CONST. OF CC ROAD AT AGASTINUAGAM GP VIDE CR NO. 203.2018-19 THROUGH PFMS PAYMENT ADVICE NO. C081917432438
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:916010022804548 Cheque No: Cheque Date : Letter/Advice No.: 001 Letter/Advice Date :27/08/2019
79,872
Deduction
Deduction
2,601
Deduction
Deduction
3,003
Deduction
Deduction
878
Deduction
Deduction
360
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