PAID TO KAILASH CH MEHER TOWARDS CONST OF GRIEVANCE REDRESAL CUM FACILIATION CENTRE UNIT EXISTING RECEPTION CENTRE AT ATTABIRA PS CR NO 86#4719-20 CH NO 000208 DT 19.3.21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:WODC130010011000168 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000208 Letter/Advice Date :19/03/2021
316,523
Deduction
Deduction
5,141
Deduction
Deduction
616
Deduction
Deduction
3,340
Deduction
Deduction
6,680
Deduction
Deduction
1,700
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