1ST AND FINAL BILL PAID TO TO SUBHRAJITA PANI,GPTA TOWARDS REPAIR AND RESTORATION OF NAMANA CADA UNDER SAURIA GP OF CR NO-254-20-21 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
184,867
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
6,278
Deduction
Deduction
855
Deduction
Deduction
4,000
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