AMOUNT PAID TO AJAY KUMAR MURMU GPTA TOWARDS MAINTANCE OF ROAD AND BRIGES FROM CC ROAD AMBADIHA SCHOOL CHHAK ROAD TO SRIKANTHA PL CQ NO. 27864 DT. 06.07.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,603
Deduction
Deduction
SALE OF GUNNEY BAG
803
Deduction
Deduction
SECURITY DEPOSIT MONOEY
4,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 27864 Letter/Advice Date :06/07/2022
2,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 27864 Letter/Advice Date :06/07/2022
6,754
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 27864 Letter/Advice Date :06/07/2022
184,840
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