BEING THE AMOUNT PAID TO BALAKRUSHNA MISHRA,JE TOWARDS CONSTRUCTION OF CC ROAD AT RAJENDRAPUR HARIJAN SAHI VIDE MR NO. DATED. VIDE L. NO. DATED. OF RS.43005#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:074210011901871 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :08/05/2019
43,005
Deduction
Deduction
3,063
Deduction
Deduction
432
Deduction
Deduction
500
Deduction
Deduction
3,000
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