BEING THE AMOUNT PAID BY RTGS IN FAVOUR OF PRASANTA SAHOO, GPTA#47TDR BEGUNIA#47 OB #38 OC WW BOARD #47CR NO.17#4720-21 TOWARDS CONST. OF BLOCK OFFICE GARAGE, RTGS NO.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:23410100003301 Cheque No: Cheque Date : Letter/Advice No.: 22 Letter/Advice Date :03/09/2021
393,589
Deduction
Deduction
SECURITY DEPOSIT
8,000
Deduction
Deduction
EMPTY GUNNY BAG
801
Deduction
Deduction
WORK CONTIGENCY
3,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:42:07 AM.