1ST BILL PAID TO SUBHRAJITA PANI,JE TOWARDS CONSTRUCTION OF MISSION
SHAKTI GRUHA AT-CHAINPUR GP OF CR NO-134-21-22 VIDE CHEQUE NO-669218
DT-4.2.22 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.: 457 Letter/Advice Date :04/02/2022
317,107
Deduction
Deduction
3,500
Deduction
Deduction
3,500
Deduction
Deduction
2,009
Deduction
Deduction
436
Deduction
Deduction
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:42:36 AM.