1ST AND FINAL BILL PAID TO SUBHRAJITA PANI,JE TOWARDS CONSTRUCTION OF MISSION SHAKTI GRUHA AT-SAURIA GP OF CR NO-320-20-21 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.: 669217 Letter/Advice Date :02/02/2022
473,310
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
5,874
Deduction
Deduction
816
Deduction
Deduction
10,000
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