PAID TO N.C. JENA,PEO TOWARDS CONST. OF CONNECTIVE ROAD FROM R #38 B ROAD VIA MANGALPUR HARIJANSAHI WITH CULVERT VIDE CR-04-2018-19 THROUGH ADVICE-C012010776348
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100112140752 Cheque No: Cheque Date : Letter/Advice No.: 6348 Letter/Advice Date :09/01/2020
175,282
Deduction
Deduction
5,562
Deduction
Deduction
766
Deduction
Deduction
940
Deduction
Deduction
1,880
Deduction
Deduction
3,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:04:03 PM.