1ST AND FINAL BILL PAID TO SUBHRAJITA PANI,GPTA TOWARDS REPAIR AND RESTORATION OF RAINSAL VILLAGE ROAD UNDER ARISAL GP OF CR NO-229-20-21 VIDE CHEQUE NO-000885 DT-17.8.2021 OUTOF FLOOD-2020 SCHEME
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 : Letter/Advice No.: 1906 Letter/Advice Date :17/08/2021
122,513
Deduction
Deduction
1,330
Deduction
Deduction
1,330
Deduction
Deduction
4,545
Deduction
Deduction
622
Deduction
Deduction
2,660
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