AMT PAID TO BIJAYA KU GHADEI VENDER TOWORDS PAYMENT OF 1ST#38FINAL BILL CONSTRUCTION OF RAMP RAILING OF DIFFERENT BOOTH BHALIA BILL UP SCHOOL VIIDE CRNO-468#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 32336126651 Cheque No : 801877 Cheque Date : 01/01/2022
BIJAYA KUMAR GHADEI
60,466
Deduction
Deduction
1,280
Deduction
Deduction
640
Deduction
Deduction
640
Deduction
Deduction
76
Deduction
Deduction
898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:34:00 AM.