1ST AND FINAL BILL PAID TO SUBHRAJITA PANI,GPTA TOWARDS REPAIR AND RESTORATION OF OUAPADA AWC ROAD UNDER SAURIA GP OF CR NO-255-20-21 VIDE CHEQUE NO-000341 DT-18.12.2021
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.: 2662 Letter/Advice Date :18/12/2021
184,871
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
6,262
Deduction
Deduction
867
Deduction
Deduction
4,000
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