1ST AND FINAL BILL PAID TO JAGNNATH ROUT,JE TOWARDS REPAIR AND RESTORATION OF BADA ANKULA POKHARI TO MANGALA ROAD UNDER D.KOTHBADA GP OF CR NO-136-2020-21 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
153,150
Deduction
Deduction
1,670
Deduction
Deduction
1,670
Deduction
Deduction
4,872
Deduction
Deduction
628
Deduction
Deduction
5,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:49:02 AM.