AMT PAID TO BIJAYA KU GHADEI VENDER TOWORDS PAYMENT OF 1ST AND FINAL BILL C-C ROAD FROM MOHINIPIDI VILLAGE ROAD TO GOPAL GUHINI ROAD VIDE CRNO-322#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 : 988555 Cheque Date : 01/01/2022
BIJAYA KUMAR GHADEI
239,494
Deduction
Deduction
5,176
Deduction
Deduction
2,588
Deduction
Deduction
2,588
Deduction
Deduction
1,003
Deduction
Deduction
7,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:52:24 PM.