1ST AND FINAL BILL PAID TO SUBHRAJITA PANI,JE TOWARDS REPIAR AND RESTORATION OF BALIHUNKA MOHAVEER TEMPLE ROAD TO MANGALA MANDIR ROAD UNDER KALYANPUR GP OF CR NO-217-20-21 VIDE CHEQUE NO-000342 DT-29.12.2021 OUTOF FLOOD-2020 project
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.: 3080 Letter/Advice Date :29/12/2021
155,883
Deduction
Deduction
1,670
Deduction
Deduction
1,670
Deduction
Deduction
2,733
Deduction
Deduction
704
Deduction
Deduction
4,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:19:29 PM.