PAID TO SAROJ KUMAR PANDA GPTA THROUGH AXIS BANK KHAGADAPAL TOWARDS REP AND REST OF ROAD FROM SUNARUI PMGSY ROAD TO SCHOOL BUILDING FOR 2019-20 VIDE CR NO-13 P-21 BY MM PATRA AE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38089260465 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1127 Letter/Advice Date :15/04/2021
30,524
Deduction
Deduction
654
Deduction
Deduction
327
Deduction
Deduction
164
Deduction
Deduction
940
Deduction
Deduction
91
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:02:10 AM.