1ST AND FINAL BILL PAID TO MANA KUMAR MOHANTY,JE TOWARDS REPAIR AND RESTORATION OF PRACHANDPUR NUAGAON VILLAGE ROAD UNDER DHANKERA GP OF CR NO-245-2020-21 VIDE CHEQUE NO-000878 DT-20.7.2021
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.: 1564 Letter/Advice Date :20/07/2021
124,021
Deduction
Deduction
1,330
Deduction
Deduction
1,330
Deduction
Deduction
3,115
Deduction
Deduction
544
Deduction
Deduction
2,660
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