AMT PAID TO BIJAYA KU GHADEI VENDER TOWORDS PAYMENT OF 1ST#38FINAL BILL REP#38RST TO RATION OF JAMBIA R.D ROAD TO SAMAL BEHERA BRAHMAN SAHI END VIDE CRNO-331#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1741104000041007 Cheque No : 078087 Cheque Date : 01/01/2022
BIJAYA KUMAR GHADEI
184,190
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
942
Deduction
Deduction
6,868
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:57 AM.