1ST AND FINAL BILL PAID TO SUBHRAJITA PANI,GPTA TOWARDS REPAIR AND RESTORATION OF SINGHARKERI RD ROAD TO BUDHINATH HOUSE ROAD UNDER ARISAL GP OF CR NO-225-2020-21 VIDE CHEQUE NO-000891 DT-27.9.21
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.: 2243 Letter/Advice Date :27/09/2021
186,588
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
4,552
Deduction
Deduction
860
Deduction
Deduction
4,000
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