PAID TO BRANCH MANAGER, HDFC, TANKUA TO CREDIT IN THE ACCOUNT OF SRI SATENDRA KUMAR DUTTA, GPTA TOWARDS PAYMENT OF 2ND RA-CUM-FINAL BILL IN THE WORK CONSTRUCTION OF CC ROAD AT CLUSTER RURAL HOUSING AT KOLATHAJODI IN CHIPAKUR GP VIDE CASE RECORD NO. 306 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100079506383 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000138 Letter/Advice Date :28/07/2020
SATENDRA KUMAR DUTTA
324,446
Deduction
Deduction
1,508
Deduction
Deduction
3,132
Deduction
Deduction
8,883
Deduction
Deduction
6,981
Deduction
Deduction
4,083
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