AMT PAID TO BIJAYA KU GHADEI VENDER TOWORDS PAYMENT OF 1ST#38FINAL BILL CONSTRUCTION OF C-C ROAD FROM R.D ROAD TO NILAKANTHESWAR IN COMPLETE C-C ROAD VIDE CRNO-323#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 8707000100004437 Cheque No : 988539 Cheque Date : 01/01/2022
BIJAYA KUMAR GHADEI
46,196
Deduction
Deduction
1,000
Deduction
Deduction
500
Deduction
Deduction
500
Deduction
Deduction
213
Deduction
Deduction
1,591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:43:35 AM.