PAID TO JAGADISH KU SAHOO,JE TOWARDS REFUND OF SD IN CONNECTION WITH CONSTRUCTION OF CC ROAD FROM BADA SAHI TO PRY. SCHOOL AT KALIDASPUR UNDER ANTARIGAM GP VIDE CR NO-447-2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32856195404 Cheque No: Cheque Date : Letter/Advice No.: 1168 Letter/Advice Date :13/03/2020
JAGADISH SAHU GPTA
6,386
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