AMT PAID TO MAA UTPALA TRADERS VENDER TOWORDS PAYMENT OF 1ST#38FINAL BILL CONSTRUCTION OF C-C ROAD FROM MANGALA TEMPLE TO JENASAHI VIDE CRNO-411#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32336126651 Cheque No: Cheque Date : Letter/Advice No.: 801858 Letter/Advice Date :01/01/2022
BIJAYA KUMAR GHADEI
92,065
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
372
Deduction
Deduction
3,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:25:39 PM.