being the amount rs 122750 to gayatri jena whose account no-9180201119582291 towards constr. of cc road from rd road to madan mohan mandir khantapada gp cr no-80p-36
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.: 1617 Letter/Advice Date :01/07/2019
122,750
Deduction
Deduction
4,111
Deduction
Deduction
539
Deduction
Deduction
1,300
Deduction
Deduction
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:32:53 PM.