BEING AN AMOUNT PAID TO SRI S.N.TRIPTHY, JE TOWARDS REPAIR AND RESTORATION OF ICHHAPUR PROJECT UPS UNDR ANDHARA ICHHAPUR GP VIDE CR NO.02-2019-20 ON DT 04.05.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
338
Deduction
Deduction
2,843
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
2,000
Cheque
Account Type : Bank Account No. : 919010045218039 Cheque No : 020688 Cheque Date : 01/03/2022
SATYANARAYAN TRIPATHY JE
95,355
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