1ST AND FINAL BILL PAID TO SUBHRAJITA PANI,GPTA TOWARDS REPAIR AND RESTORATION OF KALYANPUR AWC BUILDING UNDER KALYANPUR GP OF CR NO-265-19-20 VIDE CHEQUE NO-000849 DT-12.10.2020 OUTOF FONI SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:368601000277FANI Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1956 Letter/Advice Date :12/10/2020
SUBHRAJITA PANI GPTA
189,089
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
787
Deduction
Deduction
124
Deduction
Deduction
6,000
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