AMT PAID TO MAA UTPALA TRADERS VENDER TOWARDS PAYMENT OF 1ST #38 FINAL BILL CONSTRUCTION OF MISSION SAKTI BNUILDING AT DURGADASPUR VIDE CRNO-108#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1741104000050032 Cheque No: Cheque Date : Letter/Advice No.: 76008 Letter/Advice Date :01/02/2022
461,943
Deduction
Deduction
20,000
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
829
Deduction
Deduction
7,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:35:23 PM.