1ST AND FINAL BILL PAID TO CHITROTPALA NAYAK,JE TOWARDS REPAIR AND RESTORATION OF SEBATIPUR ADIBASI SAHI ROAD UNDER MUNIDA GP OF CR NO-183-2020-21 VIDE CHEQUE NO-000879 DT-28.7.2021
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.: 1665 Letter/Advice Date :28/07/2021
154,338
Deduction
Deduction
1,670
Deduction
Deduction
1,670
Deduction
Deduction
5,314
Deduction
Deduction
668
Deduction
Deduction
3,340
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