`1ST BILL PAID TO SUBHRAJITA PANI,GPTA TOWARDS REPAIR AND RESTORATION OF SANKHAPATA HARIJAN SAHI ROAD UNDER KHELAUR GP OF CR NO-250-2020-21 VIDE CHEQUE NO-000877 DT-9.7.2021
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.: 1528 Letter/Advice Date :09/07/2021
SUBHRAJITA PANI GPTA
104,653
Deduction
Deduction
1,330
Deduction
Deduction
1,330
Deduction
Deduction
4,929
Deduction
Deduction
529
Deduction
Deduction
3,000
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