Paid to Triloachan Choudhury towards release of SD Amount as per audit officer L.No 574#4731-03-2021 on work bill for Construction of CC Road from PWD Road to Main Canal via paddy procurement korukonda vide letter advice no 01 Dated 13-04-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100236495750 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :13/04/2021
103,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:20:00 AM.