1ST AND FINAL BILL PAID TO SUBHRAJITA PANI,GPTA TOWARDS REPAIR AND RESTORATION OF KANARA SAHI VILLAGE ROAD UNDER ARISAL GP OF CR NO-230#4720-21 VIDE CHEQUE NO-000887 DT-2.9.2021.
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 : Letter/Advice No.: 2006 Letter/Advice Date :02/09/2021
154,465
Deduction
Deduction
1,670
Deduction
Deduction
1,670
Deduction
Deduction
5,116
Deduction
Deduction
739
Deduction
Deduction
3,340
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