PAID TO BIJAY KUMAR GHADEI, VENDOR TOWARDS PAYMENT OF1ST AND FINAL BILL FOR CONSTRUCTION OF CC ROAD FROM ANWAR HOUSE TO PIPILI DELANG RD ROAD VIDE CR NO.304-2018-19,HATASAHI GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 8707000100004437 Cheque No : 757382 Cheque Date : 28/05/2019
229,605
Deduction
Deduction
5,000
Deduction
Deduction
2,500
Deduction
Deduction
9,836
Deduction
Deduction
2,500
Deduction
Deduction
559
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