AMOUNT PAID TO AMRESH DASH GPTA TOWARDS CONST. OF CC ROAD RAUNDIA THAKURANI TO BABU PRADHAN HOUSE AT DIHIRAKUL VIDE CR NO 9#4721-22 THROUGH PL CQ NO 68157 DT 30.03.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,724
Deduction
Deduction
SALE OF GUNNEY BAG
912
Deduction
Deduction
SECURITY DEPOSIT MONOEY
3,980
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 68157 Letter/Advice Date :30/03/2022
1,990
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 68157 Letter/Advice Date :30/03/2022
7,744
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 68157 Letter/Advice Date :30/03/2022
182,650
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