BEING AN AMOUNT PAID TO SRI S.N.TRIPATHY,JE TOWARDS CONST. OF CC ROAD FROM MUGEI BRIDGE TO SANAMATHA VILLAGE UNDER ANDHARA ICHHAPUR GP VIDE CR NO.637-2018-19 DT.27.09.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
2,845
Deduction
Deduction
361
Cheque
Account Type : Bank Account No. : PNB1902000100129247 Cheque No : 085398 Cheque Date : 08/12/2021
92,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:00:39 PM.