1ST AND FINAL BILL PAID TO JAGNNATH ROUT,JE TOWARDS REPAIR AND RESTORATION OF MOTARI HARIJAN SAHI AWC BUILDING UNDER GADAMOTARI GP OF CR NO-214-19-20 VIDE CHEQUE NO-000850 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.: 1959 Letter/Advice Date :12/10/2020
JAGANNATH ROUT JE
185,477
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
6,286
Deduction
Deduction
237
Deduction
Deduction
4,000
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