AMT PAID TO BIJAYA KU GHADEI VENDER TOWORDS PAYMENT OF 1ST#38FINAL BILL REP#38REST OF JAMBIA R.D ROAD ADHIKARI BEHERA HOUSE TO ROUT SAHI VIDE CRNO-332#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 : 078085 Cheque Date : 01/01/2022
BIJAYA KUMAR GHADEI
184,866
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
844
Deduction
Deduction
6,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:00:47 AM.