PAID TO PRADEEP KUMAR PANDA GPTA TOWARDS REP AND REST OF ROAD FROM GHANASHYAM KULHARI HOUSE TO MAYADHAR KULHARI HOUSE FOR 2019 VIDE CR NO-54 P-25 BY BP ROUL JE
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.: 1202 Letter/Advice Date :23/04/2021
24,473
Deduction
Deduction
523
Deduction
Deduction
262
Deduction
Deduction
131
Deduction
Deduction
696
Deduction
Deduction
75
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:53:35 AM.