AMT PAID TO BIJAYA KU GHADEI VENDER TOWORDS PAYMENT OF 1ST AND FINAL BILL REPARI #38REST OF DANAGAHORI RD ROAD TO JANI JANI HOUSE VIDE CRNO-359#4720-21
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.: 078114 Letter/Advice Date :01/02/2022
BIJAYA KUMAR GHADEI
184,598
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
821
Deduction
Deduction
6,581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:03:31 PM.