1ST AND FINAL BILL PAID TO CHITROTPALA NAYAK,JE TOWARDS REPAIR AND RESTORATION OF SANKHAPATA TO GARHPATNA JNDER MUNIDA GP OF CRNO-179-2020-21 VIDE CHEQUE NO-000881 DT-5.8.2021
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.: 1772 Letter/Advice Date :05/08/2021
93,283
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
2,326
Deduction
Deduction
391
Deduction
Deduction
2,000
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