AMOUNT PAID TO MONAJ KUMAR BEHERA TC TOWARDS CONST. OF CC ROAD FROM LODHA CHHAK TO SUNA HOUSE AT TENTALA PATSANIPUR CR NO 10#4721-22 THROUGH PL CQ NO. 27879 DT 01.10.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,656
Deduction
Deduction
SALE OF GUNNEY BAG
754
Deduction
Deduction
SECURITY DEPOSIT MONOEY
4,020
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 27879 Letter/Advice Date :01/10/2022
2,010
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 27879 Letter/Advice Date :01/10/2022
6,572
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 27879 Letter/Advice Date :01/10/2022
185,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:29:38 AM.