AMT PAID TO BIJAYA KU GHADEI VENDER TOWORDS PAYMETN OF 1ST#38FINAL BILL CONSTRUCTION OF ROAD FROM N.H -316 TO NUASAHI SULTAN NAGAR VIDE CRNO-463#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1741104000041007 Cheque No: Cheque Date : Letter/Advice No.: 078105 Letter/Advice Date :01/01/2022
BIJAYA KUMAR GHADEI
41,781
Deduction
Deduction
900
Deduction
Deduction
450
Deduction
Deduction
450
Deduction
Deduction
205
Deduction
Deduction
1,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:08 AM.