1ST AND FINAL BILL PAID TO MANAS KUMAR MOHANTY,JE TOWARDS REPAIR AND RESTORATION OF SADANGOI UTTARBADA MELAN PADIA UNDER CHAINPUR GP OF CR NO-119=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
92,688
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
2,914
Deduction
Deduction
398
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:11 PM.