PAID TO SRI GAJENDRA BISSOI MAJHIGUDA BY TRANSFER AND CREDIT TO HIS ACCOUNT NO TOWARDS SUPPLY OF MATERIALS FOR CONST OF CC ROAD AT PUJARI SAHI SEMALA VIDE CR NO 282 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32323414486 Cheque No: Cheque Date : Letter/Advice No.: 1906847898 Letter/Advice Date :11/07/2019
43,303
Deduction
Deduction
TAHASILDAR PAPADAHANDI
4,398
Deduction
Deduction
ORISSA BUILDING AND CONSTRUCTION BOARD BBSR
1,381
Deduction
Deduction
BDO PAPADAHANDI
589
Deduction
Deduction
BDO PAPADAHANDI
1,381
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