AMT PAID TO BIJAYA KU GHADEI VENDER TOWORDS PAYMENT OF 1ST AND FINAL BILL INSTALATION OF STREET LIGHT OF VILLAGE JASUAPUR, PARIPOTALI,B.P PUR , SATASANKHA VIDE CRNO-33#4716-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 8707000100004437 Cheque No : 988552 Cheque Date : 01/01/2022
BIJAYA KUMAR GHADEI
267,120
Deduction
Deduction
6,000
Deduction
Deduction
2,940
Deduction
Deduction
2,940
Deduction
Deduction
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:11:08 AM.