AMT PAID TO BIJAYA KU GHADEI VENDER TOWORDS PAYMENT OF 1ST #38FINAL BILL REPAIR #38 REST OF JATNI PIPILI ROADS TO BALI MALA SAHI VILLAGE ROAD VIDE CRNO-366#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.: 78117 Letter/Advice Date :01/02/2022
BIJAYA KUMAR GHADEI
185,805
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
916
Deduction
Deduction
5,279
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:02:32 PM.