AMOUNT PAID TO AMRESH DASH GPTA TOWARDS CONST. OF CCROASD FROM BADKHAMAN PRATAP HOUSE TO BANAMALI HOUSE VIDE CR NO 07#4720-21 THROUGH CQ NO 68106 DT 16.10.21
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.: 68106 Letter/Advice Date :16/10/2021
185,683
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 68106 Letter/Advice Date :16/10/2021
6,036
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 68106 Letter/Advice Date :16/10/2021
2,000
Deduction
Deduction
SECURITY DEPOSIT MONOEY
4,000
Deduction
Deduction
SALE OF GUNNEY BAG
766
Deduction
Deduction
1,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:37:11 PM.