PAID TO BIJAY KUMAR GHADEI, VENDOR TOWARDS PAYMENT OF1ST AND FINAL BILL FOR CONSTRUCTION OF CC ROAD FROM CHANDU BARAL HOUSE TO RD ROAD VIDE CR NO.338-2018-19,SAMPUR GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 8707000100004437 Cheque No : 757381 Cheque Date : 15/05/2019
220,937
Deduction
Deduction
2,373
Deduction
Deduction
2,373
Deduction
Deduction
2,373
Deduction
Deduction
8,191
Deduction
Deduction
1,064
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