1ST AND FINAL BILL PAID TO MANAS KUMAR MOHANTY,JE TOWARDS REPAIR AND RESTORATION OF SADANGOI PURBABADA JAYGURU CHHAK TO KHAMARA SAHI ROAD UNDER CHAINPUR GP OF CR NO-126=2020-21 VIDE CHEQUE NO-000871 DT-2.6.2021 OUT OF FLOOD-2020 SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:368601000277FANI Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1310 Letter/Advice Date :02/06/2021
MANAS KUMAR MOHANTY GPTA
123,453
Deduction
Deduction
1,330
Deduction
Deduction
1,330
Deduction
Deduction
3,674
Deduction
Deduction
489
Deduction
Deduction
2,660
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