1ST BILL PAID TO CHITROTPALA NAYAK,JE TOWARDS CONSTRUCTION OF MISSION SHAKTI GRUHA IN SRIPURSTAMPUR GP OF CR NO-132-21-22 VIDE CHEQUE NO-669213 DT-22.12.21 OUTOF MISSION SHAKTI GRUHA SCHEME.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:661010MissionShakti Cheque No: Cheque Date : Letter/Advice No.: 3033 Letter/Advice Date :22/12/2021
299,315
Deduction
Deduction
3,146
Deduction
Deduction
3,146
Deduction
Deduction
5,337
Deduction
Deduction
493
Deduction
Deduction
6,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:10 AM.