being the amount rs 160546 transfer to ca of gayatri jena gpta whose account no-918020111958229 constr. of cc road from incomplete cc road awc to sani mandir cr no-36p-30
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11464478126 Cheque No: Cheque Date : Letter/Advice No.: 1319 Letter/Advice Date :30/05/2019
160,546
Deduction
Deduction
5,349
Deduction
Deduction
705
Deduction
Deduction
1,700
Deduction
Deduction
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:40:23 AM.