BEING THE AMOUNT PAID BY RTGS INFAVOUR OF NILIMA MOHANTY, JE#47TDR, BEGUNIA #47OB AND OC BOARD CR NO.38#4718-19 TOWARDS RENOVATION OF SANKHUA POKHARI, RTGS NO.34
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.: 34 Letter/Advice Date :20/09/2021
124,000
Deduction
Deduction
SECURITY DEPOSIT
4,500
Deduction
Deduction
WORK CONTIGENCY
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:51:51 PM.