being the amount rs 55663 transfer to ca of santoshi swain account no-918020106584040 rapair and restoration of daradia mahalik sahi pokhari to upendra rout house bahanaga gp cr no-06p-51
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38029483574 Cheque No: Cheque Date : Letter/Advice No.: 2408 Letter/Advice Date :05/09/2019
55,663
Deduction
Deduction
1,911
Deduction
Deduction
246
Deduction
Deduction
590
Deduction
Deduction
590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:19:59 PM.