1ST AND FINAL BILL PAID TO TO CHITROTPALA NAYAK,JE TOWARDS REPAIR AND RESTORATION OF KANLAPADA GHANSHYAM MANGRAJ BARI TO JAGESWARI TEMPLE ROAD UNDER SUJANPUR GP OF CR NO-202-20-21 VIDE CHEQUE NO-000892 DT-4.10.2021
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.: 2317 Letter/Advice Date :04/10/2021
154,724
Deduction
Deduction
1,670
Deduction
Deduction
1,670
Deduction
Deduction
4,972
Deduction
Deduction
624
Deduction
Deduction
3,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:12:02 PM.