PAY TO PRASANTA KUMAR SAHOO, GPTA THE WITH HELD AMOUNT OF CR NO. 869-2018-19 OF WORK IMP. OF ROAD FROM HATRIKHOJ GP OFFICE TO BHALUDUNGURI ROAD AT HATRIKHOJ GP-HATRIKHOJ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:040730100000902 Cheque No: Cheque Date : Letter/Advice No.: BP-53 Letter/Advice Date :16/10/2019
WITHELED
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:16:50 PM.