PAID TOWARDS CONST OF COMMUNITY CENTER AT DHABA SAHI B MALIGUDA (AGAV CR NO-124#4718-19) SANCTIONED VIDE ORDER NO-1034#4703-06-2021
SATYASAI ENT-47015
JHADESWAR RAJAK-38826
ANAND KU MANDAL-74778
ROYALTY-1849
ECB-293
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84028290760 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 771914 Letter/Advice Date :11/06/2021
160,619
Deduction
Deduction
2,142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:35:28 PM.