1ST AND FINAL BILL PAID TO JAGNNATH ROUT,JE TOWARDS REPAIR AND RESTORATION OF AMALONG HARIJANSAHI TOTASAHI ROAD UNDER D.KOTHBA GP OF CR NO-131-20-21 VIDE CHEQUE NO-000900 DT-3.12.2021 OUTOF FLOOD-2020
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.: 2455 Letter/Advice Date :03/12/2021
61,695
Deduction
Deduction
670
Deduction
Deduction
670
Deduction
Deduction
1,692
Deduction
Deduction
263
Deduction
Deduction
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:13:16 PM.