PAID TO BIKRAM KESHARI SAMAL, JE AND BDO, RARUAN TOWARDS PAYMENT OF CONST. OF BOUNDARY WALL AT ITIGHAR UPS UNDER BHANJAKIA GP VIDE CR NO. 01, 18-19 AS PER BP NO. 2019-20-18 DT. 03.02.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:032442195330 Cheque No: Cheque Date : Letter/Advice No.: 0018 Letter/Advice Date :03/02/2020
193,322
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
1,287
Deduction
Deduction
289
Deduction
Deduction
1,000
Deduction
Deduction
4,000
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