PAID TO SOUMYA RANJAN BEHERA, JE TOWARDS REPAIR AND RENOV. OF NUA GADIA BRIDGE AT GHASIPURA, WARD NO-14 OF ANANDAPUR MUNICIPALITY VIDE CR NO-19#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:540210210000157 Cheque No: Cheque Date : Letter/Advice No.: 109 Letter/Advice Date :13/06/2019
SOUMYA RANJAN BEHERA
449,171
Deduction
Deduction
TAHASILDAR, GHASIPURA
14,633
Deduction
Deduction
BDO, GHASIPURA
5,000
Deduction
Deduction
BDO, GHASIPURA
1,196
Deduction
Deduction
OB AND OC W WB, BHUBANESWAR
5,000
Deduction
Deduction
BDO, GHASIPURA
25,000
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