1ST AND FINAL BILL PAID TO MANAS KU.MOHANTY,JE TOWARDS REPAIR AND RESTORATION OF NALIBASANT BADASAHI HS VILLAGE ROAD UNDER DHANKERA GP OF CR NO-243-2020-21 VIDE CHEQUE NO-000347 DT-27.1.22
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.: 313 Letter/Advice Date :27/01/2022
123,474
Deduction
Deduction
1,330
Deduction
Deduction
1,330
Deduction
Deduction
3,724
Deduction
Deduction
482
Deduction
Deduction
2,660
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