BEING THE AMOUNT PAID TO SARITA PRAHARAJ, JE, TOWARDS CONSTRUCTION OF CC ROAD FROM KASAFAL CHAKA PURBA SAHI HARI MANDIR CHHAKA TO KESHABA SAHU HOUSE AT KASAFAL GP.
CR NO. 35#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:4THSFC3254455061 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 34 Letter/Advice Date :30/06/2021
237,700
Deduction
Deduction
558
Deduction
Deduction
2,500
Deduction
Deduction
6,742
Deduction
Deduction
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:47:42 AM.