1ST AND FINAL BILL PAID TO CHITROTPALA NAYAK,JE TOWARDS REPAIR AND RESTORATION OF CHANDOL BINDHESWARI TEMPLE TO MAHADEV TEMPLE ROAD UNDER MUNIDA GP OF CR NO-175-20-21 VIDE CHEQUE NO-000356 DT-7.3.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,660
Deduction
Deduction
555
Deduction
Deduction
3,108
Deduction
Deduction
1,330
Deduction
Deduction
1,330
Letter/Advice
Account Type:Bank Account No.:368601000277FANI Cheque No: Cheque Date : Letter/Advice No.: 867 Letter/Advice Date :07/03/2022
124,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:29:27 PM.