1ST BILL PAID TO JAGNNATH ROUT,JE TOWARDS CONSTRUCTION OF MISSION
SHAKTI GRUHA IN GADAMOTARI GP OF CR NO-312-20-21 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
299,054
Deduction
Deduction
3,248
Deduction
Deduction
3,248
Deduction
Deduction
9,037
Deduction
Deduction
493
Deduction
Deduction
9,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:08 PM.