1ST BILL PAID TO MANAS KUMAR MOHANTY,JE TOWARDS CONSTRUCTION OF MISSION
SHAKTI GRUHA IN DHANKERA GP OF CR NO-129-21-22 VIDE CHEQUE NO-669217
DT-2.2.22 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.: 428 Letter/Advice Date :02/02/2022
305,836
Deduction
Deduction
3,300
Deduction
Deduction
3,300
Deduction
Deduction
6,909
Deduction
Deduction
544
Deduction
Deduction
9,902
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