1ST AND FINAL BILL PAID TO SUBHRAJITA PANI,GPTA TOWARDS REPAIR AND RESTORATION OF JAYPUR VILLAGE ROAD UNDER ARISAL GP OF CR NO-223-2020-21 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
123,891
Deduction
Deduction
1,330
Deduction
Deduction
1,330
Deduction
Deduction
3,241
Deduction
Deduction
548
Deduction
Deduction
2,660
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