BEING THE AMOUNT PAID BY RTGS IN FAVOUR OF B.P.SAHOO, JE #47TDR BEGUNIA#47 OB #38 OC WW BOARD #47CR NO.06#4718-19 TOWARDS REPAIR AT AWC BUILDING AT MASANIA, RTGS NO.8
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:919010059752048 Cheque No: Cheque Date : Letter/Advice No.: 8 Letter/Advice Date :03/09/2021
191,660
Deduction
Deduction
SECURITY DEPOSIT
6,000
Deduction
Deduction
EMPTY GUNNY BAG
340
Deduction
Deduction
WORK CONTIGENCY
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:24:01 AM.