PAID TO H.K.SAHOO,J.E TOWARDS PAYMENT OF DAMAGE ROAD OF PURBA PALATPUR UGME SCHOOL VIDE CR NO-06,19-20 AC NO-912010018527886,AXIS BANK OF AMOUNTING RS.2,00,000.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:912010018527886 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 24920 Letter/Advice Date :24/09/2020
192,766
Deduction
Deduction
1,084
Deduction
Deduction
2,000
Deduction
Deduction
150
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:45:34 PM.