AMOUNT PAID TO AJAY KUMAR MURMU GPTA TOWARDS CONST. OF CC ROAD FROM HARISH BARIK HOUSE TO SURENDRA ROUT HOUSE OF CR NO 15#4720-2 THROUGH CQ NO 68111 DT. 16.10.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 68111 Letter/Advice Date :16/10/2021
184,724
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 68111 Letter/Advice Date :16/10/2021
6,868
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 68111 Letter/Advice Date :16/10/2021
2,000
Deduction
Deduction
SECURITY DEPOSIT MONOEY
4,000
Deduction
Deduction
SALE OF GUNNEY BAG
803
Deduction
Deduction
1,605
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