BEING THE AMOUNT PAID TO BIRANCHI NARAYAN PARIDA,PEO TOWARDS CONSTRUCTION OF CC ROAD FROM AIRTEL TOWER TO KALIJAI UGUP SCHOOL GATE,MANSINGHPUR VIDE CR NO.40#472020-21 VIDE MR NO.....DATED.............. VIDE L. NO.2838#47DATED.05.08.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0750104000092588 Cheque No: Cheque Date : Letter/Advice No.: 2838 Letter/Advice Date :31/08/2021
182,000
Deduction
Deduction
815
Deduction
Deduction
5,360
Deduction
Deduction
1,950
Deduction
Deduction
975
Deduction
Deduction
3,900
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