1ST AND FINAL BILL PAID TO JAGNNATH ROUT,JE TOWARDS REPAIR AND RESTORATION OF KANTABANIA HARIJAN SAHI CCROAD UNDER JENAPUR GP OF CR NO-258-2020-21 VIDE CHEQUE NO-000872 DT-17.6.2021 OUTOF FLOOD-2020 SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
3,000
Deduction
Deduction
511
Deduction
Deduction
3,828
Deduction
Deduction
1,330
Deduction
Deduction
1,330
Letter/Advice
Account Type:Bank Account No.:368601000277FANI Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1364 Letter/Advice Date :17/06/2021
JAGANNATH ROUT JE
123,001
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