AMOUNT PAID TO MONAJ KU BEHERA TC TOWARDS CONST. OF CC ROAD KHUDIRAM SOREN HOUSE TO UDALA MANIKPUR ROAD AT DIBYASINGPUR CR NO 8#4721-22 THROUGH PL CQ NO 96727 DT 21.03.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
3,570
Deduction
Deduction
SECURITY DEPOSIT MONOEY
8,622
Deduction
Deduction
SALE OF GUNNEY BAG
1,637
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 96727 Letter/Advice Date :21/03/2023
4,311
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 96727 Letter/Advice Date :21/03/2023
13,855
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 96727 Letter/Advice Date :21/03/2023
399,117
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:00:39 AM.