BEING AN AMOUNT PAID TO SRI S.N.TRIPATHY,JE TOWARDS REPAIR AND RESTORATION OF CC ROAD FROM ALICHAR PANCHESWAR TO SAFEI ROAD UNDER ANDHARA ICHHAPUR GP VIDE CR NO.50-2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,340
Deduction
Deduction
670
Deduction
Deduction
670
Deduction
Deduction
1,931
Deduction
Deduction
255
Cheque
Account Type : Bank Account No. : 919010045218039 Cheque No : 020701 Cheque Date : 31/08/2021
62,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:47:51 AM.