AMOUNT PAID TO SANTILATA SETHI, JE TOWARDS PAYAMENT OF 1ST AND FINAL BILL FOR CONSTRUCTION OF CC ROAD FROM BALIKUDA BEHERASAHI TO BAGHASIDI VIDE CR NO.328-2018-19, POPARANGA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:8707000100004437 Cheque No: Cheque Date : Letter/Advice No.: 757378 Letter/Advice Date :01/05/2019
299,381
Deduction
Deduction
6,485
Deduction
Deduction
3,000
Deduction
Deduction
3,243
Deduction
Deduction
10,822
Deduction
Deduction
1,330
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