AMOUNT CREDITED TO PERSONAL AC OF S K BISWAL JE TOWARDS REPAIR OF ROAD FROM DAMODAR PATRA TARINI CHAKA TO HANUMAN MANDIR OF ALAPUA GP VIDE CR NO-138 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3421020000053 Cheque No: Cheque Date : Letter/Advice No.: 0000 Letter/Advice Date :30/12/2021
81,294
Deduction
Deduction
2,700
Deduction
Deduction
900
Deduction
Deduction
4,206
Deduction
Deduction
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:14:26 AM.