AMT PAID TO BIJAYA KU GHADEI VENDER VENDER TOWODS PAYMENT OF 1ST#38 FINAL BILL CONSTRUCTION OF GOBINDAPUR PANCHAYAT AT STORIYA SANGHA GOVINDAPUR VIDE CRNO-456#4720-21
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.: 76011 Letter/Advice Date :01/02/2022
BIJAYA KUMAR GHADEI
472,388
Deduction
Deduction
10,000
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
817
Deduction
Deduction
6,795
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