ON DT.13-06-2019 1ST AND FINAL BILL PAID TO BHASKAR PRASAD SATAPATHY AE TOWARDS RESTORATION OF ROAD FROM ANANDAPUR BOUNDABAN JENAGHAR TO SADHU BEHERA GHAR VIDE C-R NO.-2225-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:CRF9634 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 054 Letter/Advice Date :28/08/2019
BHASKAR PRASAD SATAPATHY AE
80,382
Deduction
Deduction
364
Deduction
Deduction
900
Deduction
Deduction
4,500
Deduction
Deduction
2,954
Deduction
Deduction
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:27:03 PM.