1ST AND FINAL BILL PAID TO SUBHRAJITA PANI.GPTA TOWARDS REPAIR AND RESTORATION OF KALYANPUR TO GADIGHAR ROAD UNDER KALYANPUR GP OF CR NO-216-2020-21 VIDE CHEQUE NO-000875 DT-30.6.2021 OUTOF FLOOD-2020 SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,700
Deduction
Deduction
537
Deduction
Deduction
3,572
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.: 1453 Letter/Advice Date :30/06/2021
SUBHRAJITA PANI GPTA
123,531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:15:57 PM.