AMOUNT PAID TO AMRESH DASH GPTA TOWARDS CONST. OF DRAINAGE SYSTEM WITH LIQUID WAST MANAGEMENT FROM CHOWMUNDA CHHAK TO BINOD NAYAK HOUSE AT RADHO VIDE CR NO 14 #4721-22 THROUGH PL CQ NO 68156 DT 30.03.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
627
Deduction
Deduction
SALE OF GUNNEY BAG
312
Deduction
Deduction
SECURITY DEPOSIT MONOEY
2,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 68156 Letter/Advice Date :30/03/2022
1,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 68156 Letter/Advice Date :30/03/2022
1,460
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 68156 Letter/Advice Date :30/03/2022
94,601
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