PAID TO S.N.BEHERA ,JE TOWARDS RELEASE OF SD IN DIFFERENT PROJECT UNDER GGY.
CR NO-408#4716-17, 479#4716-17 , 414#4716-17, 388#4716-17, 496#4716-17, 477#4716-17, 140#4716-17, 488#4716-17 , 539#4716-17, 413#4716-17, 528#4716-17, 527#4716-17, 537#4716-17, 246#4716-17, 529#4716-17, 402#4716-17, AND 389#4716-17,.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:33670100008547 Cheque No: Cheque Date : Letter/Advice No.: 426 Letter/Advice Date :02/12/2019
BDO, BHAWANIPATNA
76,515
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