being the amount rs 88076 transfer to ca of santoshi swain je whose account no-918020106584040 axis soro repair and restoration of hume pipe culvert at banamali nayak cr no-138p-70
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.: 1721 Letter/Advice Date :12/07/2019
88,076
Deduction
Deduction
2,531
Deduction
Deduction
274
Deduction
Deduction
919
Deduction
Deduction
1,000
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