PAID TO TAPAN MANDAL CONTRACTOR TOWARDS COT OF CULVERT WITH ROAD FROM RSC 18 TO DISARIGUDA VIDE CR NO 28#4719-20 WHICH WAS LEFT OUT FOR ENTRY IN PRIASOFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:34171450000055 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2483 Letter/Advice Date :30/03/2021
957,580
Deduction
Deduction
49,237
Deduction
Deduction
2,793
Deduction
Deduction
10,771
Deduction
Deduction
32,313
Deduction
Deduction
24,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:41:52 AM.