AMOUNT PAID TO AMRESH DASH GPTA TOWARDS CONST. OF CC ROAD WITH GUARD WALL FROM BANDH SAHI BARACHHAK TO BUDHASAHI PRY SCHOOL VIDE CR NO 05#4720-21 THROUGH CQ NO 68107 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.: 68107 Letter/Advice Date :16/10/2021
185,709
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 68107 Letter/Advice Date :16/10/2021
6,415
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 68107 Letter/Advice Date :16/10/2021
2,000
Deduction
Deduction
SECURITY DEPOSIT MONOEY
4,000
Deduction
Deduction
SALE OF GUNNEY BAG
770
Deduction
Deduction
1,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:40:13 PM.