1ST AND FINAL BILL PAID TO JAGNNATH ROUT,JE TOWARDS REPAIR#47RESTORATION OF HATA DELANG AWC TO BELESWARI TEMPLE ROAD UNDER D.KOTHBAD GP OF CR NO-142-2020-21 VIDE CHEQUE NO-000894 DT-1.11.2021
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.: 2496 Letter/Advice Date :01/11/2021
91,411
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
3,352
Deduction
Deduction
237
Deduction
Deduction
3,000
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