Being the amount paid to P Kalo JE towards release of SD amount for the work cc road from Maa Agani Kumari Thakurani pitha to Gangadhar Baral house Being the amount paid to SM Rout WEO for the work const of CC road from RD road to main gate and in the premises of samia Ashram school and the amount credited as per the statement enclosed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11342651293 Cheque No : 216033 Cheque Date : 22/10/2019
WITHHELD MONEY
2,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:09:41 AM.