1ST AND FINAL BILL PAID TO SUBHRAJITA PANI,GPTA TOWARDS REPAIR AND RESTORATION OF SANAPADA BERHAMPUR TO BADAPADA BERHAMPUR VILLAGE ROAD UNDER KHELAUR GP OF CR NO-249-2020-21 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
183,091
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
5,307
Deduction
Deduction
778
Deduction
Deduction
4,000
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